Policy: Meals - Travel
Listing generated on 04/16/2024 at 04:20:35.
| 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: | 04/08/2024 |
| 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 |
Policy Feedback |
Policy History |