Unauthorized
Purchasing Card Use
9.1 The Purchasing Card SHALL NOT
be used for the following:
- Personal purchases
- Non-College purchases (e.g., flowers, gift certificates or other
items to acknowledge employee birthdays, etc.)
- Alcoholic beverages
- Travel and entertainment expenses as defined in the College's
Travel Policy
- Catering when food is set up/served/cleaned up by the caterer
- Recreational activity
- Gifts/Donations
- Employee Moving Expenses
- Services (e.g., lecturers, honoraria, researchers)
9.2 A cardholder who makes unauthorized purchases or otherwise
inappropriately uses the Purchasing Card, may be liable for the
total dollar amount of such unauthorized purchases plus any administrative
fees charged by the bank in connection with the misuse. The Cardholder
will also be subject to disciplinary action up to and including
termination.
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