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Notre Dame of Maryland University
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Gift Card Requisition
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DATE12/16/2021
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Type of Gift CardDollar Value of CardQuantityTotal Amount
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$0.00 Formula
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$0.00 Formula
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$0.00 Formula
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$0.00 Formula
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$0.00 Formula
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$0.00 Formula
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$0.00 Formula
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CHARGE ACCOUNT NUMBER
AMOUNT
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 $ - Formula
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Explanation for Gift Card Usage of Expenditure:
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Requested By*:
*Requester and approver MUST be two different people
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(Print)
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Approved By:
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Needs VP Approval(Print)(Sign)
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Second Approver:
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Controller(Print)(Sign)
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IMPORTANT
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Business Office must receive requests 3 weeks before cards are needed
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ALL Documents must be stamped when placed in the BO inbox
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