|Activity:||Meals for Emergency Situations|
|Policy:||Reimbursement of Meals for Emergency Situations, FIN-ACC-430|
Hospitality Expenditures, FIN-ACC-50
Disbursement Voucher Supporting Documentation, FIN-ACC-420
|Forms:||Disbursement Voucher (DV)* 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.
Please remember to keep any receipts.
See Reimbursement of Meals for Emergency Situations, FIN-ACC-430 policy for details.