University employees shall not use the purchasing system (orders, LSO's, emergency shopping permits, miscellaneous reimbursements, credit cards, etc.) to acquire items of a personal nature. Items should not be purchased for personal use except when related to the performance of assigned or extended duties and responsibilities. Requisitions and payment request of a questionable nature should include a brief explanation. Questions should be brought to the attention of the Purchasing Office.
See also Employment Policies.