Effective July 1, 2015 all survey participant and human subject incentive payments should be handled through the Project Advance and Imprest Fund process. Faculty and staff members should no longer purchase gift cards with their personal funds and seek reimbursement through Disbursements. The Project Advance and Imprest Fund Procedures can be found on the Accounting Services website http://tools.finance.gsu.edu/policies-procedures-results/?gf_search=acctgp . If you have any question please contact me via e-mail at [log in to unmask]<mailto:[log in to unmask]>.

Thank you,
Yvonne R. Bell
Director
Office of Accounting Services
Georgia State University
Ph: 404-413-3072
Fax: 404-413-3075