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TRAVEL, MEAL AND HOSPITALITY EXPENSE POLICY Category: Responsibility: Approval date: Next review:Finance and Administration Vice President, Finance & AdministrationNumber:June 25, 2015, June 2018Issue

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What is travel meal and hospitality?

Travel meal and hospitality refers to expenses related to meals and entertainment incurred during business travel.

Who is required to file travel meal and hospitality?

Employees or businesses that incur travel meal and hospitality expenses and are required to report them for tax or audit purposes.

How to fill out travel meal and hospitality?

Travel meal and hospitality expenses can be filled out on an expense report or a specific form provided by the employer or accounting department.

What is the purpose of travel meal and hospitality?

The purpose of reporting travel meal and hospitality expenses is to track and document business-related expenses accurately for tax and accounting purposes.

What information must be reported on travel meal and hospitality?

Information that must be reported includes date, location, purpose, amount, and attendees of the meal or entertainment.

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