Step by Step
For More Information
For help, please submit a IT Support Service ticket
VCU IT Self Service > Enter IT Portal > Submit a Request > Procurement Services
Under Procurement Services, select Travel and Reimbursement
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.