Lodging for ISU employees is considered a travel expense and should be handled on a travel expense voucher.
Procurement Procedure . . .
ISU does not have any current contracts for lodging. The Purchasing Card may be used to pay for lodging and meals for
non-employee University guests as long as the transaction does not exceed
your p-card limit. Lodging for University guests can also be requested via a web requisition prior to the stay. Contact
Jodi Essex at 294-5641 if these options will not work for you.
Agricultural
Hospitality