Meals for Emergency Situations

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 KFS

Things to Know:

  • When employees are working during emergency situations their meals expenses can be reimbursed. Any reimbursement must be approved by the Director of the department and proper receipts for reimbursement should be submitted.
  • See Reimbursement of Meals for Emergency Situations, FIN-ACC-I-430 policy for details.