Business Meals

All university funds, regardless of their source of origin, are public funds and are governed by Virginia law and university guidelines. For specific guidelines on Business Meals and Refreshments, please reference the Controller's Office Procedure 20310a. Requests for display advertising, which generally exceed the limits for the purchase card, should be sent to Procurement on a HokieMart requisition.

As a reminder, all catering services purchased on state funds should go through the America-To-Go program.

For more information, contact Procurement, 540-231-6221, or the HokieMart help desk.

Last updated 1.22.26