Hospitality
Expense Limits
Department of Chemistry
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| Name |
CUFS
# |
Breakfast |
Lunch |
Dinner |
| Departmental
Seminars |
519-1005 |
$15/45 |
$15/90 |
$55/330 |
| Gassman
Lectures |
519-3310 |
$15/45 |
$15/90 |
$55/440* |
| Kolthoff
Lectures |
519-3315 |
$15/45 |
$15/90 |
$55/440* |
| Etter
Lectures |
519-3320 |
$15/45 |
$15/90 |
$55/330 |
| Other
Dept. Lectures |
519-3325 |
$15/45 |
$15/90 |
$55/330 |
| Special
Seminars |
Varies |
$15/45 |
$15/90 |
$55/330 |
| Faculty
Recruiting |
519-1083 |
$15/90 |
$15/120 |
$55/440* |
| Graduate
Recruiting |
519-1072 |
$12/36 |
$15/45 |
$35/105 |
| PostDoc
Recruiting |
Varies |
$12/36 |
$15/45 |
$35/105 |
* Note:
Consult Chair in Advance for Exceptions
Non-employee
reimbursements are processed with the form “VISITOR
EXPENSE REIMBURSEMENT” Forward the completed
form and receipts to the accounting office.
Faculty, staff and student reimbursements can
be processed with an “EMPLOYEE
HOSPITALITY REIMBURSEMENT.” Faculty members may
also use their University of Minnesota purchasing cards.
For those
entertaining at the Campus Club use the "CAMPUS
CLUB FORM."
The "GRADUATE
RECRUITING EXPENSE REIMBURSEMENT" form is used
for all graduate recuiting expenses.
To request
an Honorarium please have the speaker fill
out a Request
for Taxpayer ID form and submit it to the accounting
office.
To request
an Honorarium for a foreign national traveling
on a visa, please fill out and have the speaker sign (fax
is OK) a B, WB and WT Honoraria
and Expense Reimbursement Form and submit to the accounting
office.
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