Disbursement Log - Gift Cards & Certificates

Department: 
University Budget Office
Format: 
Excel

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

 

Routing Instructions: 

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