Policies

Policies and Procedures

Form Name	Type	Department
Cash Handling Policies (#2105)	Policy	Cashier's Office
Credit Card and Debit Card Security (#2110)	Policy	Cashier's Office
Expenditure Refund Guide	Procedure	Cashier's Office
Financial Responsibility Agreement	Policy	Student Accounts Office
125 Percent Surcharge Policy	Policy	Student Accounts Office
International ACH Rules	Policy	Student Accounts Office
Privacy Notice	Policy	Student Accounts Office
Employee Tuition Exemption Benefit (#2209)	Policy	Student Accounts Office
Mercatus Tuition Exemption Procedure	Procedure	Student Accounts Office
Refund Procedure	Procedure	Student Accounts Office
Direct Deposit Guide	Procedure	Student Accounts Office
Payment Plan Guide	Procedure	Student Accounts Office
Returned Item Penalties	Procedure	Student Accounts Office
Authorized Aid Memo Guide for PatriotWeb	Procedure	Student Accounts Office
Student Complaint Procedures	Procedure	Student Accounts Office
Third Party Tuition Assistance & Military Procedures	Procedure	Third Party Billing Office