SLU/Purchasing Signature

Prohibited or Restricted Expenditures by Law or University Policy

  Alcoholic Beverages And Liquor
  Books, To "Sell" Or "Purchase" Complimentary Copies Of
  Christmas Cards And Other Similar Communications, Printing Of --
  Christmas Trees, Live, Purchase Of (For Display In A Public Building)
  Contracts With Former Southeastern Employees
  Contracts With State Employees
  Deposits, Donations And Loans
  Food And Drink For Employee/s (See Also Special Meals)
  Gifts To Any Faculty, Staff Or Student Employee
  Gratuities
  Hospitality Supplies For Office Guests
  Memberships For Individuals In Professional Associations And Organizations
  Memberships In Civic And Local Organizations
  Motor Vehicle Licenses, Payment Or Reimbursement
  Plaques, Trophies and Other Awards
  Postage Stamps
  Special Meals
  Subscriptions And Magazines Not Related To Job
  Transactions Involving Former Southeastern Employees

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  • Alcoholic Beverages And Liquor

      No alcoholic beverages or liquor may be purchased with University managed funds. This includes beer, wine, or any other alcoholic drink that might be served with meals or other activities.
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  • Books, To "Sell" Or "Purchase" Complimentary Copies Of

      It is a violation of the Code of Governmental Ethics for faculty and staff members to "sell" complimentary copies of books given to them by publishers because of their position. Also, it is a violation of the Code for anyone to "purchase" such a complimentary copy of a book.
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  • Christmas Cards And Other Similar Communications, Printing Of Click for Top of Page

  • Christmas Trees, Live, Purchase Of (For Display In A Public Building)

      State law prohibits live Christmas trees in public buildings. However, state law does permit artificial flame-retarded trees in public buildings.
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  • Contracts With Former Southeastern Employees

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  • Contracts With State Employees

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  • Deposits, Donations And Loans

      The Louisiana Constitution under Article 7 Section 14 states:

      §14. Donation, Loan, or Pledge of Public Credit

      Section 14.(A) Prohibited Uses. Except as otherwise provided by this constitution, the funds, credit, property, or things of value of the state or of any political subdivision shall not be loaned, pledged, or donated to or for any person, association, or corporation, public or private.

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  • Food And Drink For Employee/s (See Also Special Meals)

      Food and drink are not permitted for purchase with University managed funds as follows:

      a. Coffee Breaks
      b. Office Parties

      Exceptions:

      Extraordinary situations when state employees are required by their supervisor to work more than a twelve-hour weekday or six-hour weekend (when such are not normal working hours to meet crucial deadlines or to handle emergencies). All special meals must have received prior approval from the commissioner of administration or be approved under authority delegated to the university president.

      As permitted under University of Louisiana System Policy. The University shall make adequate provisions within an appropriate expenditure category of its operating budget for funding campus-based activities and functions which the institution president is expected to host and furnish. Expenditures for these activities may encompass items such as food, beverages, flowers, decorations, and other entertainment-related expenses.

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  • Gifts To Any Faculty, Staff Or Student Employee

      No faculty, staff or student employee shall receive anything of economic value, other than compensation and benefits from the University to which he is duly entitled, for the performance of the duties and responsibilities of his office or position. However, supplementary compensation or benefits provided to an employee of a public higher education institution, board, or system from funds or property accruing to the benefit of the institution, board, or system as approved by the appropriate policy or management board, through an alumni organization recognized by the management board of a college or university within the state or through a foundation organized by the alumni or other supportive individuals of a college or university within the state the charter of which specifically provides that the purpose of the foundation is to aid said college or university in a philanthropic manner shall be deemed as compensation and benefits from the University to which he is duly entitled.

      "Thing of economic value" means money or any other thing having economic value, except promotional items having no substantial resale value; food, drink, or refreshments consumed by a public servant, including reasonable transportation and entertainment incidental thereto, while the personal guest of some person.

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  • Gratuities

      No faculty, staff or student employee shall receive any funds above the sale price of goods or services not charged or required by the business as a matter of policy or contract.
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  • Hospitality Supplies For Office Guests

      The following items are not permitted for purchase with University managed funds for departmental use:

      a. Coffee Makers
      b. Coffee
      c. Soft Drinks
      d. Snacks
      e. Bottled Water

      Exception:

      As permitted under University of Louisiana System Policy. The University shall make adequate provisions within an appropriate expenditure category of its operating budget for funding campus-based activities and functions which the institution president is expected to host and furnish. Expenditures for these activities may encompass items such as food, beverages, flowers, decorations, and other entertainment-related expenses.

        Approved departmental exceptions:

        Career Development Services (for career-related employers)
        President's Office
        Student Government Association

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  • Memberships For Individuals In Professional Associations And Organizations

      All memberships, regardless of cost, must be institutional memberships of the University or in the name of a University department. The purchase of individual memberships with University managed funds is not permitted, except as follows:

        If the individual membership is to an association or organization in which the University holds primary membership.

        If the individual membership is approved under an endowed professorship.

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  • Memberships In Civic And Local Organizations

      There is no legal obligation for the University to pay for a department, faculty, staff or student employee to belong to a civic, local or similar type of organization.

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  • Motor Vehicle Licenses, Payment Or Reimbursement

      No payment or reimbursement in whole or part shall be made to any faculty, staff or student employee for motor vehicle licenses regardless of the requirements of their job.
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  • Plaques, Trophies and Other Awards

      There is no legal obligation for the University to give a plaque, trophy or other award to any student, faculty, staff, individual, organization or entity, unless qualified under one of the following conditions:

      • Recipient qualifies under an approved rewards and recognitions program.

      • Recipient is selected through an established selection criteria for the award.

      • Recipient contributes work or service to the University greater than the cost of the award, and the work or service is not a responsibility or duty of the recipient, and the recipient receives no other monetary or other form of compensation for the work or service rendered or donated for activity, event, department, organization or University.
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  • Postage Stamps

      The University requires all outbound mail to be identified and metered through the SLU Post Office, except as follows:

        Department or other budget unit utilizing bulk rate mailing through the Hammond Post Office.

        Department or other budget unit requiring individual postage stamps for a research return envelope or other special project. A statement on requisition must outline the name of project and the need for the individual postage stamps. Receiving Report will be required to be signed by the budget unit head to pre-release funds for a check to be written.

        Department or other budget unit requiring individual postage stamps to be available for urgencies that may arise outside regular scheduled business hours. A statement on requisition must outline the need for the individual postage stamps. Approval will be limited up to 20 postage stamps.

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  • Special Meals

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  • Subscriptions And Magazines Not Related To Job

      Subscriptions and magazines may be purchased, when delivered to University addresses, if purchase of subscriptions or magazines are related to efficiently executing the functions and responsibilities of the department or employee's job.
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  • Transactions Involving Former Southeastern Employees

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