THE FOLLOWING PURCHASES SHOULD BE MADE ON THE CARD WHEN POSSIBLE:
- Any transaction with a vendor you plan to use one time and they are not already in the vendor file
- Academic Accreditation Fees
- Advertisements
- All local, state, and federal government agencies
- Conference Registration and Training
- Entertainers
- eVA-Excluded Transactions
- Gift Cards for paying Research Participants (Human Subjects)
- Goods and Services that can only be purchased from local merchants or Over-the-Counter
- Organizational Dues, Fee, and Licenses
- Public Utilities (electric, natural gas, water, sewer)
- Storage Services
- Subscriptions
- Travel Expenses
- Utilities (cable, satellite, internet, land phone, cell phone, mobile data)