Representational Purchases
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Representational
or entertainment purchases (Banner
account code 8115) are University funds
used to provide refreshments, meals,
snacks, beverages or entertainment in
support of an event or occasion. Only
the President of the University can
authorize the establishment of
representational accounts. The
chancellor or other individuals granted
representational accounts may not make
expenditures beyond their allowance.
Chancellors may submit annually their
requests to the president in this
regard. When the president sets the
amount of any representational allowance
account, that account may not be
exceeded without prior approval of the
University president.
Expenditures against representational
allowances must be approved by the
individual to whom the allowance is
awarded and who has authority to spend
from the account. Claims for
reimbursement must have receipts
attached, a description of the event and
the reason for its occurrence, the date,
the number of people involved, and the
account to be charged.
Chancellors, or others who may be
authorized by the University president
to have a representational allowance
account may establish controls and
procedures with respect to prior and
post approval of expenditures against
such accounts, for example, purchase
alcoholic beverages requires the
specific approval or delegated approval
of the Chancellor.
Click
here to obtain
Representational/Non-representational
Form.