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Table of Contents <br />Page <br />Section 1:Purpose ..........................................................................................................................3 <br />Section 2:Policy ..............................................................................................................:.............................3 <br />Section 3:Specific Policy Provisions ..................................................................................................3 <br />Section 4:Responsibilites of Departments <br />........................................................................................................3 <br />Section 5:Processing Procedures ............................................................................................................4 <br />Section 6:Accounting Procedures....................................................................................................................5 <br />Section 7:Cardholder Problems,Refunds and/or Disputed Items................................................5 <br />Section 8:Confidentiality and Security of Account Information ...................................................5 <br />Section 9:Process for Responding to a Security Breach...................................................................................6 <br />Section 10:Glossary ...................................................................................................................................6 <br />Page 2 of 8 Pages Effective .2019