Business Meals

Faculty, staff, students, post-doctoral fellows and graduate research assistants may be reimbursed for an approved, reasonable local business meal expenditure. Request reimbursement on a Travel & Business Expense Report, including an original receipt (for an expense over $25) and a documented business purpose (such as ?to plan activities for the first day of freshman orientation?).

For information about business meals, refer to the Travel Expense and Business Expense Policies.