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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 NameDescriptionClassifications
PublicSensitiveRestricted
Bank Account Data Bank Account Number    X
E Commerce/Credit Card Data
Owner Information   X  
Credit Card Number     X
Credit Card Owner Information X