| Activity: |
Meals for Emergency Situations |
| Financial Policy: |
FIN-ACC-I-430, Reimbursement of Meals for Emergency Situations |
| Related Policies: |
FIN-ACC-I-50, Allowable Hospitality Expenses
|
| Additional Forms: |
Disbursement voucher document located in FIS |
|
Things to Know:
|
- Must be approved by the director of the department
- Emergency situations are events that occur outside normal operations of an organization when it is determined the university is at risk and requires the organization’s staff to work outside of their normal work schedule. Staff may not leave the premises, or for only a limited amount of time
- Must have proper receipts for reimbursement
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