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
- 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)