Breadcrumb
Disbursement Log - Gift Cards & Certificates
Form:
Document
disbursementlogforgiftcards5-16-18.xlsx (12.46 KB)
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