Travel & Reimbursement
Tax Exempt Purchases: Show tax exempt card/certificate BEFORE any items have been rung
Restaurant/Meal Purchases: Must collect signature AND itemized receipts
Meal Amounts:
Maximum-$40.00 per day
Breakfast-$10.00
Lunch-$14.00
Dinner-$16.00
Hotel Purchases: Ask for a receipt upon check out
*Please Note: The P-card may have a per-transaction limit. Make sure you know the limit before making large purchases
Failure to follow the Travel & Expense Procedures may result in you being responsible for any unallowable charges to the school