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 in cash…
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 CampS Account C. Email Authorization D. Payment Agreement E. Withdrawal Requirement F. Health Insurance Terms and Conditions of Agreement A. Amounts Owed B. Payment Plan/…
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Delegate Access to Your CampS Account
Log into MyBlugold CampS. In the menu bar on the left, click Student Center. Click Share My Information. Click Delegate Access To A New Contact. NOTE: If you have already delegated access to someone, they will appear in the box that currently reads "…
https://www.uwec.edu/kb/article/business-office-delegate-access/
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Sign Up for Direct Deposit Refunds
Log into MyBlugold CampS. Under Quick Links, click Direct Deposit Signup/History. Click Direct Deposit Signup/Refund History. Type in a secondary email address and click Next Or Click Next. Select if you want your refund to be sent to your Bank Acc…
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 Staff with the ne…
https://www.uwec.edu/kb/article/study-abroad-and-immersion-payment-processing/