FMU Gift Card Purchase Authorization Form.pdf

The document is a Gift Card Purchase Authorization Form from the FMU Purchasing Department. It includes fields for department name, date, requestor's name and email, purpose of gift cards, recipients, date of event/disbursement, vendor information, number and value of gift cards. The requestor must agree to follow FMU guidelines and complete a Gift Card Disbursement Log. The form needs to be submitted with an approved Purchase Requisition to purchase gift cards. Additionally, there are guidelines for retention requirements mentioned in the document.