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FY25 Department STs to Use

If the purchase exceeds $200, check with Stephanie before purchasing

Award Ceremony - catering, facilities, bartending

61002890

Chalk Talks - Food, Coffee/Bagels with Chair, Jr and Mid-Level Faculty Mentor Mtgs

61002890

Department Equipment - Shared Equip Request Approvals Required

63504428

Facilities - paint, patch, small disposals

61022240

Faculty/Administrative Staff Awards @ Award Ceremony

68029525

IT Supplies/Services

61022240

Lab Supplies/Services

61002890

Maller Lecture - Speaker travel & honoraria, catering, bartending, alcohol

63403060

Offices Supplies

61002890

Printer/Copier/Phones/Data Storage

61022240

Recruitment

61002890

Retreat - hotel contract, speaker honorariums, speaker travel

63504499

Seminar Speakers - Travel, Honoraria, etc.

61022240

Wellness/DEI Committee Expenses/Dept Initiatives

63504499

Sensitive expenses - flowers, alcohol (other than Maller) must use this ST 

68029525

Service Contracts - Kate's microscope, incucytes, centrifuges, etc.

61022240