1. Timeline to Establish Departmental Credit Card Capability
Fin Systems notifies Dept when Prod TN system is ready for set up
Dept builds TN in Prod System
Dept
Training with Dept
Fin Sys & Cashiers
Notifies Dept when TN test system is ready
Fin Sys
Applies for Dept Merch Nos
Receives Merchant Nos
Creates Merch Nos in Test TN system
Controller
Completes Credit Card Questionnaire
Requests receipting privileges
Requests Merch Nos
Time Dependent on Dept Needs
Weeks: