Meal Reimbursement Request for:
Guest Meals
Employee
Meals
Non-employee
Group
Meal(s)
Breakfast
Lunch
Dinner
Other
(specify):
Guest(s):
University Personnel:
Event, Date, Purpose and Comments:
Make Payment or Reimbursement to:
Banner UID:
Total Number of
People in Group:
Department Name:
Date:
Index Number/Acct Code:
Amount of
Request $
This expenditure is approved for payment in accordance with University Operating Procedure
No. 2D:01:01O.
The following signatures are required for all meal reimbursement requests:
| Prepared By (Please Print): ___________________________________________________ |
Date:____________ |
| Email/Ext: ________________________________________________________________ |
Claimant's Signature: _______________________________________________________ |
Date:____________ |
Department Head/Higher Authority Signature: ___________________________________ |
Date:____________ |
Department Head/Higher Authority Name:
|
|
