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Ta hie of Contents <br />P age <br />Section 1: Purpose ......................................................................... ,, .............................................. , ..... , ............. 3 <br />Section 2: Policy ........................... , .................................................................................................................... 3 <br />Section 3: Specific Policy Provisions ................................................................................................................ 3 <br />Section 4: Responsibilites of Depart1nents ........................................................................................................ 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