1900 State Educational Appropriation

Guidelines regarding state funds are published on Budget and Resource Management’s website (rules for funding distribution).

Unallowable Expenses:

Any expenses which require additional or exceptional approval, including the following:
- Employee morale-building events
- Expenses exceeding the per-person maximum meal rates
- Entertainment of spouse or domestic partner, or family members
- Tickets to a sporting, theatrical, or musical event
- A cash contribution which includes the cost of a meal or registration fee made to a nonprofit organization in connection with an employee’s attendance at a fundraising event
Travel
- Exceptional approval for hotel stay within 40 miles of residence/place of business
- Spouse or domestic partner travel expenses
- Alcoholic beverages
Alcohol, tobacco
Sympathy gifts (cash or non-cash)
Prizes and other gifts (under policy G-41 and G-42) except gifts to students for an academic achievement
Stipends are not allowed