• To begin the gift card process, please completely fill out the Gift Card Program Approval Form found in the link below.
• Once it is filled out, obtain a signature from a departmental authority on the Department Head space.
• Forward the form to the fiscal manager of your department for their review and signature.
• The fiscal manager will then forward the form to the Accounting Office.
• Accounting will address any questions/concerns, and then will sign off on the form.
• Accounting will then send out a confirmation email to the requesting department containing information and instructions.
• The requesting department can then proceed with the purchase of the gift card(s).

Gift Card Program Approval Form

Please refer to Gift Card Policies

University Policy 22308-Gift Cards

University Policy 22307-Awards, Gifts, Prizes