Fraud Reporting Policy
The purpose of this policy is to foster an ethical and open work environment, ensure the University has a governance and accountability structure that supports its mission, and to encourage, enable and protect its directors, officers, faculty, staff, students, volunteers and others of the University to raise serious concerns about the occurrence of illegal or unethical actions within the University before turning to outside parties for resolution. This policy is intended to encourage individuals who believe fraud is occurring, to bring it to the University's attention. The University will promptly and thoroughly investigate the matter to bring violations to a halt as soon as reasonably possible and to determine further action, which may include discipline of those who engage in unethical or illegal behavior.
Gift Card Policy
The policy sets forth the guidelines and procedures for the purchase and distribution of gift cards, gift certificates and Viking Gold (“Gift Cards”) purchased with University funds, to ensure compliance with the University’s tax withholding policies and reporting obligations.
Please note, gift cards may be purchased with University funds only for:
• Student prizes
• Human research subjects participating in research studies (requiring Institutional Review Board approval)
Gift cards may not be purchased with University funds for the purpose of giving an employee or a volunteer a “gift”, “reward”, or “thank you”.
The below policy outlines the procedures which need to be followed before the purchase and after the distribution of gift cards.