Vendor Verification: Physical Card Signature Sheets

Gift card signature sheet due dates are assigned when physical gift cards are distributed. Please submit these completed signature sheets to Accounts Payable by the assigned due date. Ensure the control number, located at the top right of the signature sheet, matches the control number on the yellow label on the back of the gift card envelope. We use this number to track signature sheets. Signature sheets should be completed in their entirety. If you have any questions, please reach out to Rebekah Gaines