What travel-related expenses may be charged to the Procurement Card?
• registration fees, • airline tickets, • rental cars, shuttle, taxi, • lodging (room rate and tax) for travel greater than 25 miles from the primary workplace • certain miscellaneous business expenses with proper approvals.The traveler must pay for their own meals and may not use the Procurement Card for meals taken while on university-related travel (except with official University Guests). Personal expenses such as gift items, in-room movie rentals, personal phone calls, and room service may not be charged to the Procurement Card.
