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Commerce Manager Request Form

Instructions

  • Department Name: Name of the department coordinating the event
  • Contact Person: Name of the person responsible for coordinating the event
  • Contact Information: Phone number, email, and MSC of the person responsible for coordinating the event
  • Approving Authority: Name of the person with signature authority on the department
  • Title: Title of the person with signature authority on the department
  • Additional Comments: Any additional comments or other pertinent information regarding the event
  • Event Registration Date(s): Dates the event is available for online registration
  • Department/Event web address: The web address of the department or event
  • Event Title: Name of workshop, conference, etc.
  • Department ID: The department id number where conference fees will be deposited
  • Account Code: The account number where conference fees will be deposited
  • List attributes to be collected from customer: Any additional information the department desires to collect from the customer at time of payment. The University Business Office will attempt to collect as much information as possible, but limitations may exist as Commerce Manager is primarily a payment processing site, not a registration site.
  • Product Information: Enter open registration dates, event title, product location, and cost of the event's product(s)

  • Approved By: Signature of department's approving authority
  • Date: Date approved


  • Forward form to the University Business Office at MSC 3516 after approved by Assistant Vice President John Knight.



Mission

We are committed to quality customer service in order to prepare students to be financially responsible, to provide support and payment options for their families, and to protect the assets of the university with accurate and timely financial procedures.