PROCEDURE CR2052 ACCOUNTING FOR COUPONS AND GIFT CERTIFICATES
Last Revision: 09/20/1991

Procedure CR2052 Accounting for Coupons and Gift Certificates

Process Owner: Office of Budget and Finance

Policy Steward facilitating procedure: Associate Vice President for Budget and Finance


THIS PROCEDURE IS UNDER REVIEW IN CORRELATION WITH THE LAUNCH OF SIMBA.


For assistance with processing transactions within SIMBA, contact the Business Area Super User, Financial Officer, or contact the SIMBA team at simba@psu.edu.

See the SIMBA website for Frequently Asked Questions (FAQs) and additional information.

For general GURU questions or GURU Technical Support, please submit a GURU Support Form.