Plan a Business Meal
Generally, a business meal occurs when more than one person attends a meal to discuss a bona fide business purpose, which supports the University’s mission. Regardless of payment method (i.e. Purchase Order, P-Card, Travel Reimbursement), business meal procedures must be followed.
Step by Step
- Comply with Business Meal Procedures »
- Understand Business Meal Per Diem Limits »
- Choose a Catering Service »
- Submit Expense for Reimbursement or Payment »
- Plan an Overtime Meal »
For More Information
Kelly McClurg
Associate Travel and Reimbursement Manager
804-828-1070 | Email »
