Information Classification for The Office of Treasury Operations
Information Owner: The Office of Treasury Operations
Data Steward:Deb Wert
Date: September 2011
The Office of Treasury Operations is responsible for the University's merchant card activities whether employed through over-the-counter terminals or through e-commerce sites. Additionally, they oversee all banking relationships for the University and are responsible for the opening and closing of all bank accounts.
| Information Name | Description | Classifications | ||
|---|---|---|---|---|
| Public | Sensitive | Restricted | ||
| Bank Account Data | Bank Account Number | X | ||
| E Commerce/Credit Card Data |
Owner Information | X | ||
| Credit Card Number | X | |||
| Credit Card Owner Information | X | |||