A university-sponsored meeting or event, such as a conference, banquet, reception or retreat, may require the use of off-campus venues like hotels or event centres. If the off-campus event relates to hospitality, such as a staff appreciation event or alumni gathering, follow the hospitality guidelines.
If a contract is involved, it must be forwarded to Purchasing Services for review and signing (see Signing Authority Policy).
If no contract is required by the venue, please contact Purchasing Services (see below) to discuss any associated risks.
If the total cost including deposit is less than $5,000 with or without a contract, a PCard can be used, with authorization from Purchasing Services, for both the deposit and payment of the invoice. Contact Purchasing Services by phone or email to request the authorization. The authorization will be emailed to you from Purchasing Services, and must be attached to the PCard statement as supporting documentation to show proof of authorization for payment by PCard. In the email, Purchasing Services will include a copy of the fully executed contract and information (such as venue, date of event, name of event) so the email can be linked to the appropriate event. If no contract is required, indicate this by writing “No contract required” on the PCard statement when reconciling the transaction.
If the total cost including deposit is more than $5,000, a purchase requisition must be entered in UniFi. The purchase requisition should be set up with actual costs where available, or estimates where variable costs are involved. For example, for food cost, multiply price per plate by the estimated number of attendees.
Any required deposit must also be reflected as a separate line item and cannot be placed on a PCard.
email@example.com | 306-966-8783
firstname.lastname@example.org | 306-966-6704