Gift Card Policy and Procedures

A new policy and procedure are now available to provide staff with guidance on the purchase and distribution of gift cards.

The Gift Card Policy sets out the responsibilities of staff members, staff representatives and students when purchasing and distributing gift cards.

The accompanying Gift Card Procedure details the process for purchasing, issuing, recording recipient data and reconciliation.

For more information or questions about the new policy and procedure please contact accountspayable@acu.edu.au.


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