What are allowable funding sources for gifts?
Official gift expenses may be paid from various University funding sources. Eligible funding sources for use with gift expenses are Housing, Parking, Miscellaneous Trust, CCPE Trust funds and funds maintained by the Auxiliary organizations. The CSU Operating Fund (GF001) and Reimbursed Activities Fund (RA001) may only be used for promotional gift expenses. These funds may not be used for any other type of gift expense. If Federal funds are to be charged, directly or indirectly, campus procedures and controls must be in place to ensure that the requirements of OMB Circular A-21 Cost Principles for Educational Institutions are met. In the event of a conflict between the terms of the fund (eg. funding source) and University policy, the stricter of the two policies shall apply.
