Procurement

10.08         Unallowable Purchases                                                                Issued: May 15, 1998
                                                                                                                      Updated: July 7, 2000

1.     No funds administered by the University may be used to purchase the following:

        a.    Alcoholic Beverages
        b.    Copiers
        c.    Anything that is not for official business of the University  

2.     No E&G Funds may be used to pay for the following:

        a.    Student Travel
        b.    Food Purchases (excluding meals on overnight travel)
        c.    Membership Dues

Contact:     Purchasing Agent