Entertainment and Official Occasions
Meals may be reimbursed for university-related events and meetings. Itemized receipts showing proof of payment are required. Please turn these receipts in to the CCBS office along with a copy of the Entertainment Expense Form (PDF).
Entertainment Expense Form (PDF) - to submit entertainment expenses for personal reimbursement or payment to vendors.
Once received, our office will process an online Official Occasion Expense Form (OOEF) that will route electronically for approvals.
Note: there is a $65 per person maximum reimbursement (including gratuities) when seeking reimbursement for meals purchased for others.