Accounting For Gifts Procedures

Gifts Received by the University

To ensure accurate gift reporting and prompt donor acknowledgements, departments are asked to forward all gifts they receive directly from donors to the Development Office for processing.

Send deposit form with all documentation received concerning the check and donor to:
Megan McAndrews
Director of Donor Relations

Note: Gift monies received cannot be processed through the Cash Operations office.

Gifts Purchased with University Funds

Please refer to the Gift Policy for disbursements to employees, others, and students Policy to determine if a gift is allowable.

Contact Disbursements Processing with any questions regarding purchase and/or payment procedures.