Business Office, Rm. 1162 - FAX#: 754-7899
MAXIMUM MEAL EXPENSE
ENTERTAINMENT EXCEPTION TO POLICY
If expenditures will exceed the limits, complete the Request for Entertainment Reimbursement Exception.
U.S. BANK VISA CORPORATE CARD
UC DAVIS POLICY & PROCEDURE MANUAL
To request reimbursement for out of pocket expense for food and/or beverage please fill out completely the Entertainment form http://wineserver.ucdavis.edu/internal/Forms/Expense.pdf and scotch tape the receipt(s) to a separate piece of paper, attach list of the name and title, occupation or group of each participant and submit to the Business Office, Rm 1152.
Please expect it to take 1-3 weeks for reimbursement.
You can pick up reimbursement checks from the Main office.
CONSUMPTION OF ALCOHOL