UNIVERSITY OF WISCONSIN River Falls

Procurement Card Information

Step 5 When Not to Use the Card

Procard No PurchasePurchases over $1,500 and including:

  • Office furniture and capital equipment
  • Employee Travel Expenses (Includes Registrations)
  • Insurance (Must be processed through Risk Managament)
  • Cash advances
  • Flowers, gifts, and awards *
  • Gasoline/Fuel *
  • Meals or entertainment *
  • Personal items
  • Postage
  • Printing
  • Telephone & cellular phone services
  • Technology-Related (Computers, Printers)
  • Alcoholic Beverages

All UW employees who travel on UW business at least once per calendar year should apply for a Corporate Travel Card to be used for the majority of their University sponsored travel expenses.

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

 

Contact Us

Purchasing Services

purchasing@uwrf.edu

715-425-3232

Fax: 715-425-4980

M-F, 7:45 a.m. - 4:30 p.m.

8 North Hall