1 UNF Dr, J.J. Daniel Hall
Building 1, Room 1301Jacksonville, FL 32224Phone: (904) 620-1707Fax: (904) 620-1711E-mail: email@example.com
Developing security awareness for all employees who handle cardholder data is a cornerstone of the Payment Card Industry Security Standards Council (PCI SSC). The Payment Card Industry Data Security Standard (PCI DSS) was created to help improve security, reduce the risk of data loss, and simplify meeting PCI requirements. This training provides the basic knowledge of the PCI DSS for individuals at UNF that must meet compliance requirements by ensuring a universal understanding of PCI Compliance.
Any A&P, Faculty, USPS, OPS, Student OPS that accepts, process, transmits or stores any cardholder data
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This training will cover the basics of the
University's CMS. Before registering for training, participants must have
active permissions for CMS. To request CMS permissions, participants must have
their unit's director or a current editor for their website e-mail
with their N-number and
information regarding what pages need to be accessed. Once permissions are
configured, a member of the Web team will follow up via e-mail. Participants
without CMS permissions won't be permitted to attend training. Please allow at
least 2 business days for permissions to be configured. To register, log into
and click "CPDT
Class Register (Training)" on the
This course is required for all Pcard holders.
Faculty and staff approved for use of a UNF Purchasing card (P-Card holders) by their supervisors must attend P-Card Policies & Procedures training prior to being issued a card for use.
IMPORTANT! This class has 2 prerequisites--Finance Self Service class AND University Domestic Travel Training (University International Travel Training if processing international travel) must be completed prior to your attending this course.Participants in this class will learn how to manage the University of North Florida’s travel and expense activity in the automated Banner Travel and Expense Management system. The class covers creating, editing, and submitting a Travel Authorization and a Travel Expense report. Participants will also learn how to add and remove delegates from a profile; and how to respond to an email notification to approve, deny, return for correction, or send for further approval the Travel Authorization and a Travel Expense report.
Participants will: (a) Review the APC (Academic Programs Committee) process and how the APC Workflow System is configured to support this process; (b) Identify parts of the system that correspond to requests for adding, deleting, or changing curriculum; and (c) Practice using the APC Workflow System to author and track curricular requests.
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