NSITE DOCUMENT
FMU Gift Card Disbursement Log.pdf
- Library: Purchissues
- Year Created: 2021
- File Type: PDF
The PDF document is a Gift Card Disbursement Log form for the FMU Purchasing Department. It was created in August 2019 and requires the department to send a completed copy to the Office of Accounting. The form is related to the guidelines for gift card usage at FMU and specifies retention requirements.