The Treasury Operations office at Nova Southeastern University plays a crucial role in managing the University's financial health. We are responsible for a range of essential functions, ensuring the secure and effective stewardship of NSU's resources.
Our primary responsibilities include:
- Banking Relationships: Maintaining all banking relationships and overseeing the University's bank accounts.
- Cash and Investment Management: Monitoring and reporting on the financial status of NSU's cash and investments, including endowment funds, in accordance with written policies and guidelines approved by the Board of Trustees.
- Debt Administration: Managing all aspects of the University's debt portfolio.
- Cash Handling and Payment Card Policies: Developing, implementing, and monitoring all cash handling and payment card policies and procedures.
- General Accounting Functions: Providing certain general accounting functions for the University.
Document Reference
If you have a question about a document reference on a Banner screen, please record the document reference and contact the responsible department. For all other document reference inquiries, please contact Treasury Operations at (954) 262-5285.
- F Documents (F with seven digits): Computer-generated documents originating in Payroll or Accounts Receivable.
- J Documents (J with seven digits): Cash transmittals originating in the Bursar's Office or Treasury Operations.
PCI-DSS Compliance
NSU is committed to maintaining the highest standards of security for sensitive payment card data. We adhere to the Payment Card Industry Data Security Standard (PCI-DSS), a global set of security standards developed by major credit card brands. PCI-DSS defines technical and operational requirements for processing, transmitting, and storing sensitive payment card data. These standards apply wherever account data (Cardholder Data and Sensitive Authentication Data) is stored, processed, or transmitted.
For all PCI Compliance inquiries, please email pci@nova.edu.
- PCI General Policy (PDF)
- PCI Guidelines and Procedures (PDF)
- PCI Data Retention and Disposal Policy (PDF)
- PCI Employee Certification (PDF)
- PCI/Security Awareness Presentation: Overview of OIIT Security (PDF)
- PCI/Security Awareness Presentation: Standards & Compliance (PDF)
- PCI-DSS-Requirements-New-Systems (PDF)
Meet Our Staff
|
Name |
Title |
Phone |
|
|---|---|---|---|
|
Treasury Office |
(Contact All Staff) |
||
|
Jeremy Nobil |
University Treasurer |
(954) 262-5293 |
|
|
Faisal Zafar |
Associate Controller - Treasury Operations |
(954) 262-5245 |
|
|
Roselande Felix |
Accountant |
(954) 262-5210 |
|
|
Jenean Wiggins |
Accountant III |
(954) 262-5276 |
|
|
Ava Sears |
Business Sys/Data Analyst III |
(954) 262-5298 |
|
|
Lindsay Davison |
Assistant Coordinator of Electronic Payment Services |
(954) 262-5294 |
|
|
Brittany Dowell |
Accounting Specialist II |
(954) 262-5285 |
|
|
Sherene Fraser |
Treasury Assistant |
(954) 262-5297 |