Welcome to Banking, cash & payment card services
Banking, cash and payment card services manages the operational banking and investment accounts for UVic, provides direction to departments on cash handling and reporting requirements, as well as assists in establishing credit card merchant accounts for e-commerce and POS transactions.
What we do
- Reconcile cash deposits & disbursement transactions that occur university wide
- Validate departmental daily cash reporting (DCR) submissions
- Provide advice & support to departments to ensure financial reporting requirements are met
- Review departmental cash requirements & requests
- Establish merchant accounts for all UVic payment card & e-commerce activity
- Payment Card Industry (PCI) compliance support
What's new
Daily Cash Report submissions through FAST JV. Departments are now required to complete their daily cash reports (DCRs) on a custom template for upload into FAST JV. For more information, please contact banking@uvic.ca.
Forms
Resources
| General Enquiries | 250-472-4525 | banking@uvic.ca | |
| Assistant Manager | Pam Wnuk | 250-853-3796 | tsastmgr@uvic.ca |
| Manager | Monica Gregresh | 250-721-6174 | gregresh@uvic.ca |
- Administrative Services Building, Room B115
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Mailing address: University of Victoria |
Courier address: University of Victoria |
- 250-853-3814