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Is alcohol a reimbursable expense with a meal?

April 26, 2017alcohol expense meal reimbursable

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Is alcohol a reimbursable expense with a meal?

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Yes. Reasonable purchases of alcoholic beverages are permitted. These must be listed separately from other travel-related charges in the PeopleSoft reimbursement request form using account code 599020. Some individual departments, as well as numerous state and federal grants, do not permit reimbursement for alcohol. Please check your department’s policy.