Departmental deposits (RRVs) are brought to Treasury Operations for processing. The various options are outlined below, including the hours for our 'front counter' service desk.
Front Counter Service
- Revenue Remittance Voucher (RRV) and Revenue Remittance Details Template
- Completed RRV Sample- Cash and Cheques
Credit and Debit Card Payments
The University of Guelph requires all units that accept credit cards to comply with current credit card industry standards (PCI Compliance) and in accordance with the procedures outlined in the documents below.
- Overview: Credit and Debit Card Payments processing
- Teledeposit Manual Credit/Debit Card Payments
- Completed RRV Sample – Credit Card
- Merchant # Request Form
POINT OF SALE TERMINAL (POS)
WEB BASED AND E-COMMERCE
Students: Students should go to the Student Financial Services website for support.