Purchases over $1500 and including:

• Office Furniture, Computers, and any other Capital Equipment
• Academic Support Services
• Cash Advances
• Flowers, gifts, and awards *
  
• Gasoline/Fuel (with the exception of National or Enterprise work related car rentals)*
  
• Meals or Entertainment *
  
• Personal Items
• Postage
• Printing
• Telephone & Cellular Phone Services
• Office Supplies ordered through Central Stores

If you are still uncertain about how to use your procurement card or if you have any questions or concerns regarding purchasing in general, please feel free to contact our office at Ext. 3232 or e-mail:

• gail.anderson@uwrf.edu

* These are not all-inclusive, and there may be some exceptions.  See the UW-RF Cardholder Manual, your department head, or contact Purchasing Services (425-3232) for more information.