The DRAFT Business Meals and Related Entertainment Expenses Guidelines and Form At the July 18, 2007 FAST meeting, Jessica Carmean (Manager of Strategic Initiatives for Finance & Administration) and Brett Riebau (Director, Financial Reporting) reviewed the DRAFT Business Meals and Related Entertainment Expenses Guidelines and DRAFT reporting form.
The DRAFT guidelines are the proposed general rule when making the identified purchases. The DRAFT form would need to be submitted with your reimbursement and/or payment request. For VISA transactions, the form would be maintained with your Monthly Transmittal Log.
Please review and send your feedback by Friday, August 10th to Jessica at carmean@uakron.edu.
|
