The system requires that the Project ID being used has an exempt trust status of either “0” or “2”.
Please contact the responsible office (Univ. Controller’s Office, Foundations Accounting and Investments, Contracts and Grants, or Budget Resource Mgmt. – Budget and Resource Management) if you feel that the Project ID has been coded incorrectly.
The Project ID will need to be updated before meals can be requested on the card.
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