Gift cards and petty cash are commonly used for study subject compensation, survey incentives, recognition and honoraria. Petty cash may also be used for small purchases for which the procurement card is not practicable.
The purchase of gift cards must be preapproved by the campus Controller or the Deputy Controller. The Finance Office is here to help ensure your setup will satisfy needed accountability.
Contact the Finance Office at PCGC@ucdenver.edu or 303-315-2250.
Frequently Asked Questions
Tracking & Reconciliation Forms:
Recognition and Training PPS
Study Subjects Campus Policy