Unallowable items on the procurement card

As listed on the cardholder agreement form, the following items ARE NOT to be purchased using this card:

Capital equipment (> $2,500 or computers regardless of $ amount)

Cash advances

Controlled substances

Cylinder gases

Personal or non-business purchases Memberships

Tax reportable services (1099’s)

Travel*

Entertainment

Hospitality Expenses

* Airline ticket purchases are allowed on the Purchasing Card, in addition to pre-registration expenses. Lodging expenses, car rental, meals, etc. are not allowable charges.