Purchasing Procedures
Overview
Policies & 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
Related pages
Please contact Sport Club Staff at utrs.sportclubs@austin.utexas.edu with any questions or concerns.
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