Effective Date: 06/07/2021 (Form revised 05/01/2024 to show OUC branding.)
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 and Recognition & Training for additional details. As appropriate, also refer to the PSC Procedural Statement Study Subject Payments.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu