Policy: Meals - Travel

Listing generated on 05/27/2015 at 00:24:56.

(Policy predates system.)
Name: Meals - Travel
Number: 10000377
Code: PUR.TR.111.006
Status: Approved and Activated
Administrative Division: VC FOR ADMINISTRATION & FINANCE
Responsible Office: PROCUREMENT SERVICES
Effective Date: 05/12/2014
Summary/Purpose: Handling of meal expenses when in travel status.
Policy Narrative: PDF File
People Affected:  FACULTY    STAFF  
Keywords:
Related UM Policies: PUR.AP.100.001   Inappropriate Use of Funds - Spending
Related Resources: Food Purchases
High Cost Areas
Travel Reimbursement Forms

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