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  Purchasing Card:
Introduction
Roles & Responsibilties
Obtaining a Purchasing Card
Returning a Purchasing Card
Account Director Procedures
Chardholder Procedures & Guidelines for Use
Employee Purchasing Card Usage Agreement Form
New Policy Statements
Prohibited Purchases
Limited Purchases
Traditional Purchase Orders
VIS Cardholder Manual
FAQ

Content Navigation:
Purchasing Home
Employees
Employee Discount Purchasing Program
Purchasing Policies & Procedures
Purchasing Card
E & I Vendors
Resource Links
Vendor List
Vendor Usage List by Dept
Preferred Providers
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Prohibited Purchases

Purchases on this list may not be purchased using the purchasing card. If there is a request for any of these items, the request must be channeled through the Department of Purchasing.
  • Alcoholic Beverages
  • Cash Advances
  • Gasoline (College Fleet)
  • Lottery Tickets
  • Personal Items
  • Telephone calls/monthly service
  • Telephones or Related Equipment
  • Tobacco Products
  • Weapons or Ammunition


 

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