During the COVID19 pandemic all deposits should be placed in the outdoor drop-box in the Schwartz Center. The outdoor drop-box is located across from the parking booth. The Cashier’s Office will process deposits on Mondays and Thursdays. Please contact cashiering at email@example.com or via phone 330-672-2757 if you have any questions about deposits. For general business related FAQ please access the COVID19 page https://www.kent.edu/kent/coronavirus-faqs-faculty-staff
Update ARO Billing Information
Please use this form to update your contact information for your non-student account receivable (ARO) billing of goods/services received from Kent State University. Please access the ARO FAQ page for more information about ARO billing.
Credit Card Processing/PCI Compliance
Any Kent State University department with a need to collect funds by accepting a credit card payment must begin the process contacting the Bursar’s Office to request access or equipment for processing credit cards, or before entering into any type of merchant credit card agreement. The privilege of processing credit card payments is done in compliance with University administrative policy 3342-7-01.2 and in accordance with the Payment Card Industry Data Security Standards (PCI-DSS). Any fees or cost of equipment associated with processing credit card payments is charged to the department when access has been granted.
An incident response plan is recommended to establish and validate response procedures in the event of a breach. This incident response plan provides guidance for identification, containment, notification, verification, communication, investigation, and remediation of incidents involving credit card data compromise.
CASHNET PROCESSING AND NAVIGATION