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UNIVERSITY OF VIRGINIA PROCUREMENT SERVICES BUSINESS MEAL CERTIFICATION Not for Travel Meals Voucher # The purpose of this form is to document the qualifications of business meals for payment or reimbursement.
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How to fill out form - biz meal:

01
Start by gathering all the necessary information, such as the date of the business meal, the purpose of the meal, the attendees, and the total cost.
02
Fill in the required fields on the form, including your name, position, and department. Provide accurate contact information in case there are any questions or clarifications needed.
03
Specify the budget allocation for the business meal and include any necessary approvals or signatures from your supervisor or relevant individuals.
04
Clearly outline the details of the meal, including the restaurant or venue, the type of cuisine, and any dietary restrictions or special accommodations needed.
05
If applicable, include a detailed agenda or purpose for the business meal, outlining the objectives and expected outcomes.
06
Attach any necessary receipts, invoices, or supporting documentation to validate the expenses incurred during the business meal.
07
Review the completed form thoroughly for accuracy and completeness before submitting it to the appropriate department or individual.

Who needs form - biz meal?

01
Employees who are required to attend or organize business meals as part of their job responsibilities.
02
Managers or supervisors who need to approve and track the expenses associated with business meals.
03
The accounting or finance department, as they are responsible for processing and reviewing the business meal expenses.
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Form - biz meal is a document used for reporting business meal expenses.
Employees who incur business meal expenses and seek reimbursement are required to file Form - biz meal.
Form - biz meal can be filled out by entering the date, location, amount, and purpose of the business meal expenses.
The purpose of form - biz meal is to track and report business meal expenses for reimbursement purposes.
Information such as the date, location, amount spent, and purpose of the business meal must be reported on form - biz meal.
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