Allowable business purchases that can be charged to your department would include office supply items.
Purchasing textbooks as desk copies are not an allowable expense. Desk copies should be ordered from the publisher. Your Department Coordinator can help you do that.
Due dates for Textbook orders are as follows:
Fall Semester - May 1st
Winter Term - November 1st
Spring Semester - December 1st
Faculty are eligible for a 15% discount on most personal purchases at the College Bookstore.