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;
View Policy PDF - [333 kB]