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Purchases Requiring Additional Approvals
There are specific items that cannot be purchased using the PCard unless approval
is provided prior to purchase. To request approval, please email
PCard Administration
. These items include, but are not necessarily limited to, the following:
Purchase
|
Obtain Pre-Approval Form
|
Notes
|
Agreements/Contracts
|
PCPS
|
Purchases that require execution of an agreement |
Gift or Debit Cards
|
PCard Administration
|
If grant-funded, all applicable rules & regulations must be followed. Instructions
on how to request approval can be found
here.
|
Invoices or Orders $5,000 or Over
|
PCard Administration (or Procurement)
|
Except for association dues, hospitality expenses, library subscriptions, shipping (UPS, FedEx, UPS), travel expenses, and utilities for cable, internet, and telecom. |
Software, Hardware, Services, Consulting, Cloud Hosting, etc. | ITS
|
Approval can be obtained online. |
Streaming services (e.g. Hulu, Netflix, ESPN, Disney Plus, Spotify, Pandora) | PCard Administration
|
Email PCard Administration for approval prior to purchase. |
Use of personal account for business purchases at an online merchant/retailer | PCard Administration | Email PCard Administration for approval prior to purchase. Purchases using the WVU PCard must also be approved by the WV State Auditor’s Office (PCPS PCard Administration will submit that request). |
Weapons and Ammunition | PCard Administration
|
Email PCard Administration for approval prior to purchase. Include the intended use, how the items will be stored, who has access, and any controls that will be in place. |
If you have any questions, please feel free to contact PCard Administration.