Contact your Business Center with questions about specific purchases.

The following expenses are generally not allowed to be purchased with E&G funds. If your department has access to Foundation funds, you may be able to use those indexes instead, with approval from your budget authority.

  • Alcoholic beverages
  • Flowers
  • Greeting cards
  • Graduation event expenses
  • Retirement party expenses
  • Holiday parties and other staff celebrations
  • Unit/staff luncheons (with some exceptions—please refer to the "Can I host a group" FAQ)
  • Personal Items (refer to the Business Affairs FAQ for details)