The University of Alabama and the Division of Student Life have a few different methods for Revenue Collection, required policies and best practices. If additional information is needed, and not found on our website, please contact Cassie Yeager, SL Business Services Program Manager

Additionally, UA’s Revenue Generating Policy should be reviewed prior to any department revenue collection.

Divisional Revenue Collection

Approved Revenue collection processes and systems. (AudienceView), U-store, Cash/Check (drop-box), Credit Card Terminal

Best Practices

Learn about the best practices suggested by UA departments and Division of Student Life Business Services team for handling revenue collection and event ticket sales for your department.

Payment Card Industry (PCI) Compliance

UA and Division of Student Life procedures and information related to the Payment Card Industry Data Security Standards (PCI Compliance) for accepting Credit Card payments for good and services.