Payment Solutions & Compliance

Payment Solutions & Compliance

April 23, 2014

Learn about CASHNet e-market, cash handling and cashiering, credit card processing, armored courier services, disbursements, policies/procedures, and compliance requirements for the Payment Card Industry (PCI) and Data Security Standard (DSS).

*NEW*   How to Gain CASHNet Access for New/Existing Employees

The best way to reach us is to send a request to our new MYUCLA Messaging Center.

To review the instructions on how to submit a case through the Message Center click here.

Feel free to visit our new FAQ page for additional information regarding our services. 

Payment Solutions

Policies & Compliance

Cashiering & Deposits (coming soon)
CASHNet Cashiering Manual
CASHNet Emarket Storefronts
Credit Card Set Up
Research Human Subject Payment
Research Participant Payment (Non-IRB)
Employee Recognition Program
Payment Methods
Petty Cash & Change Fund 
Incoming Electronic Funds Transfers (EFT)
Payment Solutions and Compliance Forms 

PCI & Data Security Standards
Cash Handling Policy (BUS-49) 
Cash Handling Safety & Security
UCLA Safe Requirements 
Policy on Employee Non-Cash Awards & Other Gifts
Gifts Presented to Non-Employees on Behalf of the University
Ecommerce Terms & Conditions

Separation of Duties for Cash Handling: Table Guide

Additional Resources

Payment Solutions & Compliance
Phone: (310) 794-5333 | Fax: (310) 206-0642 | Mail Code: 708901


1125 Murphy Hall
Los Angeles, CA 90095-7089

Have a Question?
Contact us through the Messaging Center:

Office Hours

Monday – Friday 9 a.m. to 4 p.m.
Saturday and Sunday Closed

Mail all check payments to: 

Box 957089, 1125 Murphy Hall
405 Hilgard Avenue
Los Angeles, CA 90095-7089