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Payment Card Industry Data Security Standards Technical Requirements
Information Technology
… a secure network Requirement 1: Install and maintain a firewall configuration to protect cardholder data Requirement 2: Do not use vendor-supplied defaults for system passwords and other … Requirement 5: Use and regularly update anti-virus software Requirement 6: Develop and maintain secure systems and …
https://wmich.edu/it/rules/pcistandards
Cloud Computing Rule
Information Technology
… Scope and definition Cloud computing, also called software as a service, is defined as the use of third party remote servers and software that allows centralized data storage and online access … guidance. Ensure a Service Level Agreement (SLA) with the vendor exists that requires: Clear definition of services …
https://wmich.edu/it/rules/cloudcomputing
Hydrogeology Field Course – Course Structure, Grading, and Personal Equipment
Geological and Environmental Sciences
… techniques for sampling, monitoring, and evaluating groundwater systems , including contaminated systems, aquifer … Weekly final exam Personal Equipment Required: ASTM-approved safety-toed boots or shoes (boots recommended) … Daily lunch Pens/pencils Spiral notebook or equivalent Water bottles Cell phone capable of taking photos and field …
https://wmich.edu/geology/hfc-structure
Director Operations, Marketing and Communications
Human Resources
… requests for proposals and contract execution, and monitors vendor and independent contractor performance to ensure … with contractual requirements. Serves as a liaison among vendors, contractors, and internal stakeholders to support …
https://wmich.edu/hr/employees/staff/jobdescriptions/011147
Business Operations
Facilities Management
… of campus utility usage (natural gas, electricity, water and sewer) in cooperation with power plant director … of the Office of Payroll and Disbursements . Processing vendor contracts, purchase orders, as well as time and …
https://wmich.edu/facilities/administration/business
Information Security Incident Response Procedure
Information Technology
… faculty, staff, retiree, student, graduate, donor, or vendor may also qualify as restricted/confidential data. …
https://wmich.edu/it/rules/incidentresponse
Forms and Policies
Business and Finance
… Accounts Payable Wire Transfer Form - (under Vouchers & Vendors column) Accounts Receivable Faculty and Staff … for Payment International Wire Transfer - under vouchers & vendors Payments to Nonresident Aliens Matrix (Visa matrix) … Disposal Form and Policy (under Equipment Pickup) Vendor Resources (ie, vendor/bidder application form) WMU …
https://wmich.edu/businessandfinance/forms-links
Procedures and Guidelines
Logistical Services
… for details. For non-Procurement card purchases (e.g. vendor charges a fee to use a credit card, will not accept … information, see the Federal Procurement Standards . Be aware that these purchases may require a contractual … employee time. Employees of the Purchasing Department aware of a situation that places them in a potential or …
https://wmich.edu/logisticalservices/purchasing/policies-procedures
Branding Materials
Business and Finance
… Links Printed Stationary Professional Apparel Approved Vendor List Brand electronic templates Letterhead …
https://wmich.edu/businessandfinance/branding
Mike Stigers
Food Marketing
… Sponsorship Venue Column Bio Mike Stigers joined Wakefern Food Corp., the largest retailer-owned cooperative … begun his career as a part-time courtesy clerk at Safeway in his home state of California. Stigers has a … supply chain and fresh. He also has experience on the vendor side of the grocery industry having worked for BASS, …
https://wmich.edu/foodmarketing/stigers2026