General Policies & Procedures

Quick Order System

On-Line Purchasing

Contract Information

State Bid Law

Information for Vendors

Purchasing Staff Directory

New Computer Contract

Relocation of Household Goods

PCard Information

Vendor Links

Sole Source

Expenses Not Chargeable to University Funds

(Excludes 9-XXXXX Accounts)
University funds may not be used for the following types of expenses. All 9-XXXXX accounts are excluded from this policy.

* Alcoholic beverages, "set-ups", bartender, corkage fee

* Flowers except for graduation events; President's receptions for office functions; Honor's Day events; open house held by schools/colleges for high school students, UA students and their parents (i.e. Engineering Day, Social Work Day)

* Christmas cards--seasonal cards must be approved by the Director of Financial Accounting or designee prior to issuance of a purchase order.

* Donations

* Gifts

* Entertainment of UA employees except as allowed by UA entertainment policy, including retirement parties.

* Refrigerators, microwaves, coffee pots unless a replacement for

original building equipment or when needed for instructional or research purposes.

* Coffee, cream, sugar, soft drinks, cups, napkins, etc. when intended predominately for consumption by University employees, unless otherwise covered by the University's entertainment guidelines.

* Live plants or artificial arrangements must be approved by the appropriate dean or vice president's designee prior to the issuance of a purchase order. Therefore, no Quick Orders will be issued.

* First-class airline travel

 

  Mission Statement | Disclaimer | Home | Links