Used to document gift card purchases and disbursements for audit purposes (sample template).

Download: Gift Card Audit Log & Reconciliation Template Form
 

 

Effective Date: 02/02/2015

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Frequently Asked Questions

Q: Do the recipients of the gift cards need to sign this form?
A: Yes.

Q: Are there related resources on how/when to use this form?
A: Yes! See the Finance Procedural Statement Gift Cards for additional details.

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