Travel Services Travel Expenses on the Purchasing Card

Prohibited Purchases:

All employee travel expenses except:

  • Payment of Washington “Go-Pass” fees
  • Conference registration fees

See BPPM 70.08 for more information on the Purchasing Card.

Allowable Purchases:

Nonemployee Travel and Travel Expenses except

  • Airfare – should be purchased using CTA.
  • Rental cars – should be direct billed through Enterprise/National.