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Supply Chain

Restricted and exempt goods and services

Restricted goods and services

The following items are considered restricted goods and services and can be purchased on behalf of the user by Procurement Services. Purchases of these items require a separate procedure regardless of the dollar amount.

If you have any questions, please contact Procurement Services.

Exempt goods and services

The following purchases are exempt from the purchasing policy:

Reimbursable employee expenses

  • Mileage allowance
  • Minor travel expenses, meals, parking, hotel and airlines

For more information 

Departmental expenses and travel

  • Departmental convention/conference registrations
  • Departmental training functions, including workshops and retreats
  • Periodicals, magazines, subscriptions
  • Catering services
  • Hotel
  • Charter buses
  • Rental cars

For more information, please contact Financial Services.

IT maintenance agreements

  • Software maintenance
  • Licensing renewals

Contact IT Helpdesk for assistance.

Professional development

For more information, please contact Human Resources.

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