Q: Who needs to sign this form?
A: The gift card Custodian signature is required. Someone in a position of authority for your department needs to provide the Organizational Unit Authorizing Signature; this might be the head of your department or other person.

The designated contact/approver in the campus controller's (finance) office must sign. In addition, for the restricted fund SpeedTypes listed, sponsored project or other approval is required.

Q: Are there related resources on how/when to use this form?
A: Yes! See the Finance Procedural Statements Gift Cards [4] and Recognition & Training [5] for additional details. As appropriate, also refer to the PSC Procedural Statement Study Subject Payments [6].

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