Hospitality Expense Policy

This policy is intended to facilitate the reimbursement of expenses for hospitality activities that are incurred in support of the University mission. The policy will enable the efficient reimbursement of allowable expenses and ensure transparency, accountability and compliance with accounting and reporting requirements under which the University operates.

Category:  Finance and Purchasing
Responsible Unit:  Financial Services
Policy Sponsor:  Vice-President Finance & Administration
Approval Date: March 8, 2000
Last Revised: May 12, 2011; 
September 2022
Related Policies:   
View Policy PDF - [333 kB]