Introduction

Claims for reimbursement are to be filed within two (2) weeks of the event on a Business Meals and Banquet Report form with supporting documentation attached. Original receipts are to be obtained for all such expenses and are to be attached to the Business Meals and Banquet Report. The receipt should show the date, the name of the facility at which the event took place, attendees present, and the total charge.

Process

To claim reimbursement for business events, meals, and banquet expenses, the host does the following:

1. Complete a Business Meals and Banquet Report, available at http://www.admin.mtu.edu/acct/pdf/meals_and_banquet_form.pdf. Original receipts must be attached to the report.
2. Obtain approval from the department chair/director or higher in supervisory chain of command.
3. Forward the approved report with supporting receipts to Accounts Payable.

NOTE: If the function is reported on a Travel Expense Voucher, attach the Business Meals and Banquet Report, and submit it to Accounting Services.

Related Information

Appendices

Forms and Instructions

Form

Business Meals and Banquet Report