Here’s how to request a gift card or voucher:
- Select Submit a query to IS Business Support below to be redirected to the Financial Administration Service Item
- Choose Raising an order.
- You’ll be redirected to the IS Procurement page with instructions on how to submit an IS Procurement form.
- Fill out and save the form.
Once you’ve saved it, IS Business Support will be notified and will update the IS Procurement Form once the order has been raised, allowing you to track its status.
Important Note: For gift cards/vouchers ordered through FMS, remember that the University’s payment terms are 30 days from the date of the invoice. Most companies will only release the voucher after the invoice is paid. Therefore, make sure to submit your IS Procurement form 5-6 weeks in advance of when you need the gift card/voucher to ensure timely processing and payment.
If you’d like a chat, why not schedule a 30-min meeting with us through MS Bookings. We’re here to help!
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