Such meals occur while the individual is on official business and must: For an employee to receive reimbursement for a business meal, two or more attendees must be on the business meal form. All ...

Original meal receipts are required. Receipts are required for expenses incurred by ... The estimated travel expenses per graduate student for each visit. When reimbursement is requested, Form 17C ...

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 ...