The maximum per person amounts for the reimbursement of entertainment meal expenses have been revised.
BUS-79 Expenditures for Business Meetings, Entertainment, and Other Occasions
In order for a travel and entertainment (T&E) reimbursement to be processed prior to winter closure, the related Concur expense report must have an Approved & In Accounting Review status by 5 p.m. PT Wednesday, December 3. Reports reach this status once they have completed all departmental approval steps and been routed to Travel Accounting for final review and processing.
