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What are allowable gift expenses using the CSU Operating Fund – GF001?

allowable CSU expenses fund gf001 gift operating
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What are allowable gift expenses using the CSU Operating Fund – GF001?

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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.

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