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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 |
| Drones
|
ITS
|
Certain manufacturers are restricted based on American Security Drone Act. All Drones/Unmanned Aircrafts (“UAC”) must have prior ITS Purchase Request approval before purchasing. |
| Furniture
|
PCPS
|
Furniture requires prior approval from PCPS if not purchased through Mountaineer Marketplace. Purchases must also meet the WVU’s fire code. Please reach out to Environmental Health and Safety with questions. |
| Gift or other cash products
|
PCard Administration
|
If grant-funded, all applicable rules & regulations must be followed. For instructions on requesting approval, please visit: https://procurement.wvu.edu/employees/pcard |
| Purchases/Payments $10,000 or greater | 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 at: https://procurement.wvu.edu/employees/purchases/goodsorservices/technologypurchases |
| 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
|
Approval from the University Police Department (UPD) 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.