All gift card purchases must pre-approved by Campus Fiscal Compliance and must be purchased using a University Procurement Card.
If you are planning on distributing any gift cards, please contact sehdfinance@ucdenver.edu so that our fiscal staff can help you obtain the appropriate approvals.
As a reminder, gift cards are allowable for payments to study subjects or for recognition of employees or other individuals.
Gift cards are prohibited for the use of student academic awards (financial aid), payments/awards to non-US persons, and study subject payments greater than $100.
For more information on gift card allowability and processes, please visit the CU Controller’s Finance Procedural Statement: Gift Cards.