Business Office
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Blugold Central: Handling Cash in Departments
UW-Eau Claire Cash Handling Procedures are designed to assist departments in establishing satisfactory internal controls. It is important to note that good internal controls protect not only the University, but also individual employees involved i...
https://www.uwec.edu/kb/article/blugold-central-handling-cash-in-departments/
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Blugold Central: Payment Plan Agreement (PPA)
Topics General Enrollment Requirements A. Payment of Educational Expenses B. Access MyBlugold CampS Account C. Email Authorization D. Payment Agreement E. Withdrawal Requirement F. ...
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CampS: Delegate Access to Your CampS Account
Log into CampS. Select the Profile tile. Click Share My Information from the navigation menu then click the Delegate Access To A New Contact button. NOTE: If you have already delegated access to someone, they wil...
https://www.uwec.edu/kb/article/business-office-delegate-access/
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CampS: Sign Up for Direct Deposit Refunds
Log into CampS . Select the Financial Account tile. Click Direct Deposit from the navigation menu then click the Direct Deposit Signup/Refund History button. Verify your profile information is complete and accurate. Typ...
https://www.uwec.edu/kb/article/sign-up-for-direct-deposit-refunds/
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Study Abroad and Immersion Payment Processing
Many credit and non-credit educational programs are offered through the Center for International Education and the Intercultural Immersion Office at UW-Eau Claire. The following document is designed to provide Blugold Central Front Line ...
https://www.uwec.edu/kb/article/study-abroad-and-immersion-payment-processing/