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While entertaining a non-employee (recruitment, fundraising, etc.) while in travel status, am I required to stay within the meal per diem allowance for my meal?

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While entertaining a non-employee (recruitment, fundraising, etc.) while in travel status, am I required to stay within the meal per diem allowance for my meal?

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This type of expense falls under the Hospitality and Special Expenses Policy, not the Traveling on University Business Policy. Hospitality does allow for expenses beyond the per diem with appropriate documentation. Note: Itemized receipts are required.

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