Please include a Marketplace Report showing totals for the day.
Review and process requests for payment refund.
Securely store paper receipts and reports.
Designate a primary contact who will be responsible for the uStore or uPay site as well as educating the employees in your department about university guidelines.
Responsible for notifying Tax Reporting of any new items added to the store; if it is a recurring conference, luncheon, etc. responsible for contacting Tax Reporting prior to opening registration for the event each year.
Inform Tax Reporting if you are shipping items to the state of Washington (potential for more information needed for other states.)