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The following message is being sent out on behalf of Procurement Services.
Contact Procurement Services at ext. 2194 if you have any questions.


>  Fiscal Regulations and Procedures, Procedure No. 4-26 has been revised.
> The following items have been added
>  to the list of goods and services that are not to be processed with a
> purchase order.
>
>   -Performers/Entertainers (company billed)
>
>   -Meals in Restaurants and Food Picked-Up or Delivered.
>
>   -Hotel/Conference Center Expenses (excluding travel)
>
>   -Guest Lectureres (company billed)
>
        The Regulation is on UTA's web site
http://www-ais2.uta.edu/policy/fisregs.shtml  under Procurement Section
4-26.



>

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