Attention procurement card holders: Please note that while Illinois Tech’s Travel Policy has been amended, increasing the threshold to $75 for required receipts, this change does not apply to grant-related transactions. All grant- and contract-funded purchases require receipts regardless of dollar amount. For P-card reconciliation purposes the Missing Receipt Affidavit form cannot be submitted in lieu of detailed receipts.
Procurement Card Purchases on Grants and Contracts
August 28, 2018Posted in: