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Approved By: 91°µÍø President
Purpose: This document establishes 91°µÍø’s  policies and procedures for purchasing gifts, including cash cards, gift certificates, gift coupons and property. The implementation of these procedures ensures that appropriate controls are in place to protect the University’s assets and to ensure applicable taxes are withheld when necessary.
Scope: This policy applies to all employees and departments of Metropolitan State University of Denver.
Contact: Controller, Accounting Services Office, 303-615-0039
Read the full policy statement, by clicking the following link: