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Home > Gift Card Audit Log & Reconciliation Template

Gift Card Audit Log & Reconciliation Template [1]

 

Download: Gift Card Audit Log & Reconciliation Template Form [2]
 

 

Effective Date: 06/07/2021

The OUC has reengineered the finance forms pages to improve user experience by enhancing page design and content. Learn more here [3]. 

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 [4] for additional details.

Have a question or feedback?

Questions & Feedback [5]

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Source URL:https://www.cu.edu/controller/gift-card-audit-log-reconciliation-template

Links
[1] https://www.cu.edu/controller/gift-card-audit-log-reconciliation-template [2] https://www.cu.edu/doc/gift-card-audit-log-and-reconciliation-template-020215.xlsx?download=true [3] https://www.cu.edu/controller/news/office-university-controller-news/april-5-2024-edition/coming-soon-new-ouc-forms [4] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-gift-cards [5] https://www.cu.edu/controller/forms/questions-feedback-0