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Disbursement Log - Gift Cards & Certificates

Form:

Department: Budget

Format: Excel

Routing Instructions:

Submit original to the Business Services Information Center in SBS 345 for Accounts Payable processing.

Description:

This form should be attached with the Payment Request Form if gift card(s) or gift certificate(s) were purchased and awarded to recipients.

http://www2.humboldt.edu/forms/node/594

 

Category:

Employee
Faculty
Staff