1. Expenses are subject to UA Purchasing Policies, and purchases may be limited to current UA contract vendors.
  2. Promotional items must be for ALL participants and display the UA logo or name; organizational logo requires approval by UA Strategic Communications prior to purchase.

Please note, the items below are not inclusive of all allowable or prohibited items.

Allowable Expenses

  • Miscellaneous office supplies (paper, pens, paper clips, Crimson Copies printing, etc.)
  • Miscellaneous promotional items with UA logo or name and organizational logo pre-approved by Strategic Communications

Prohibited Expenses

  • T-shirts
  • Promotional items with logo NOT pre-approved by Strategic Communications