Your Department, CSU, Chico

Project Director Advisories

March 27, 2009 Project Director Advisory-Credit Card Processing Fee Correction

Effective March 15, 2009, the Research Foundation will charge the 2.5% (note rate correction) credit card processing fees to campus program accounts (#80000-89999), small fixed price contract accounts (#58000-58999), and enterprise accounts (#50000-51999). The University Foundation will also charge the 2.5% (note rate correction) fees to its accounts.

The fees will post to the account (object code 8194) via a journal entry prepared by Foundation Administration on a monthly basis.

Payments from sponsors to grant and contract accounts (#59000-79999) may not be processed via credit card.

If you have questions about this message, you may contact The Office of Research and Sponsored Programs (RESP) at 898-5700 or The Research Foundation Administration at 898-6811 or simply reply via email.
Thank you!
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