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Get Business Mealentertainment Reimbursement Form

Documented business meals where the primary purpose is a business discussion. Business meals are those where an ISU employee discusses University business with a non-employee or another employee over breakfast, lunch, or dinner. Business meals should be accounted for by the employee who paid for the expenditure. IRS rules on substantiation of business expenses require a receipt, documentation of the time, date, place, business purpose, and attendees at the meals. The University cannot reimburse.

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