APPENDIX TO POLICY
Blocked Supplier Types
The following supplier types are a standard block on procurement cards. If there is a need for incurring an expense at any of the merchant types below, (excluding lodging) and the funding source for the University account is appropriate, a request may be submitted to the Program Administrator to open the merchant. Please submit a written (e-mail) request from a Department Card Administrator.
Bail, Bonds, and Payments
Betting including: Lottery Tickets, Gaming Casino Chips, Off-Track Betting and Wagers at Race Tracks
Billiard and Pool Establishments
Dating and Escort Services
Financial Institutions including ATM machines
Foreign Currency, Travelers Checks
Money Orders- Wire Transfer
Package Stores- (Beer, Wine, and Liquor stores)
In addition, there may be other supplier types that are blocked in order to reduce fraud.