Skip to Navigation Skip to UConn Search Skip to Content
UConn University of Connecticut school of University of Connecticut
Search University of Connecticut Search UConn
A to Z Index UConn A to Z Index

University Business Services

Travel Services

Search this Site
Travel Services
Skip to content
  • Home
  • Policy Information
    • Current Travel Policy
    • Student International Travel Policy
  • University Travel Cards
    • Faculty and Staff Employee
    • Student
    • Travel Card Request
    • Travel Card Request Status
  • Training and Resources
  • Legacy/KFS Travel Reimbursement
  • FAQs
    • AAUP/OVPR Faculty Travel Funding Program
    • Communiting Mileage
    • Concur Travel & Expense
    • Work Related Travel
  • Contact Us
    • Contact Travel Services
    • Accounts Payable
    • Emergency After Hours Contacts
Search this Site

Business Meals Policy Statement on Payment or Reimbursement

Posted on April 14, 2022April 14, 2022 by Procurement

Business Meal Guidelines

This entry was posted in Accounts Payable, News, Travel Policy.
← Previous
Next →

Recent News

  • Launch of the Concur New User Interface
  • IRS increases mileage rate for remainder of 2022
  • Business Meals Policy Statement on Payment or Reimbursement
  • Expensing Cancelled Travel
  • *New* Student Travel Card Program
  • © University of Connecticut
  • Disclaimers, Privacy & Copyright
  • Accessibility
  • Webmaster Login