This commodity is purchased using one of two Category Codes:
For more information on lodging that is related to official functions or conferences hosted by the University, refer to the How to Buy Official Functions.
Note: Sales contracts for transportation and travel services - regardless of dollar value - must be reviewed and signed by the Procurement Service Center (PSC) prior to the required date of service. Refer to the Administrative Policy Statement Contracting Authority for further information.
|$5,000 or less||Your Procurement Card or a Department Purchase Order (DPO). Vendor agreements must be reviewed and signed by the PSC. Your Procurement Card can not be used to pay for lodging, either for employees or non-employees.|
|Above $5,000||Use a PO Requisition or SPO Requisition. Vendor agreements must be reviewed and signed by the PSC.|