Meeting & Hospitality Expense & Invoice Attachment
published: 05-Mar-2007 XLS (64kb) MEETING_&_HOSPITALITY-EXPENSE_&_INVOICE_ATTACHMENT-_UPDATED_JULY_2013.xls
The Meeting & Hospitality Expense & Invoice Attachment replaces both the Meeting Expense Claim Form and the Hospitality Expense Claim forms.
This is a dual purpose form:1. Invoice Payments- This form needs to be attached to all meeting and/or hospitality related invoices. Such invoices will no longer be processed unless this form is completed and attached.
2. Out of pocket expense reimbursement - Use this form to request reimbursement for meeting and hospitality related expenses.
updated July 19/13