For an employee to receive reimbursement for a business meal, two or more attendees must be on the business meal form. All business meal receipts must be for two meals or more. If an employee attends ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

Original meal receipts are required ... The estimated travel expenses per graduate student for each visit. When reimbursement is requested, Form 17C with actual expenses indicated and a copy of the ...