Purchasing Procedures

Sport Clubs are sponsored student organizations and therefore subjected to all University purchasing policies and procedures. Recreational Sports processes all revenues and expenses from sport club university finance accounts to ensure compliance with federal, state, local, and university rules and laws. This section will summarize how University policies apply to sport club business.

IDT

Pro Card

Purchase Order

Anthony Travel

 

Travel Card

Petty Cash Checks



Please contact Sport Club Staff at utrs.sportclubs@austin.utexas.edu with any questions or concerns.