How do I expense gift cards?

Gift cards must be purchased either through the UVA Marketplace or using a Travel and Expense Card. University employees are not allowed to purchase gift cards with personal funds and seek reimbursement. Gift cards are taxable at any amount. Please use expense tile Gifts Non-Employee or Employee Award Taxable (whichever is appropriate) no matter the amount of the gift card. For Medical Center Employees who are being reimbursed, please use expenditure type Gifts Non-Employee.