Gifts to individuals NOT eligible for UHR's Employee Rewards & Recognition program. -May only be purchased using local funds. Dean/VP approval is required if over $600. -Gifts of any amount to students also require prior approval from the Office of Student Financial Services -Gifts to faculty exceeding $100 in a calendar year or gift cards and certificates, regardless of the amount, must be reported to Human Resources as taxable income. The procedures and limits for retirement gifts to University academic employees are at the discretion of each Major Budget Unit (MBU) or Vice President. Check with your area finance contact for your unit’s limits and procedures. See also Gift Cards.
Department Purchase Order
eVA Exempt Category
Reimbursement in WD
Supplier Invoice Requests (SIR)
Travel & Expense Card
Spend Category
Preferred Procurement Method