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Once a wire transfer is initiated, the Controller’s Office cannot cancel or modify the transaction.

Waivers and Exceptions

Departments subject to the mandatory requirements or standards set forth in this policy may request through the Controller’s Office a waiver or exception from a particular requirement or standard that cannot practicably be followed without substantial operational hardship or excessive cost. Any waiver or exception to this policy must be documented through the Controller’s Office and are is required to be reviewed and approved by Information Security Officer and Office of General Counsel. The waiver or exception may be granted provided that waiver or exception would not result in a violation of applicable law or regulation.two of the following individuals: President, Senior Vice President for Finance and Administration/Treasurer, and/or Senior Vice President of Academic Affairs and Provost..

Contact Information

Departments should contact the University Controller’s Office for further guidance on EFT payments.

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