Home  ·  FAQ  ·  Forms

Maximum Meal Expenses for Entertainment

The following rates, updated 10/1/06, pertain to persons being entertained and the university employee who is the official host. If expenditures will exceed these limits, additional approvals and documentation will need to be completed on the Request for Reimbursement for Exceptional Entertainment form.

Maximum per person, by meal: These amounts include tax, service, and delivery charges.

Receipt Requirements
You must submit original, itemized receipts for expenses over $75, along with the Request for Payment - Entertainment Expense in order to receive reimbursement for entertainment expenses. The receipts must identify both food and beverage charges.

Back to Entertainment Expense Help Home


 
This site maintained by UC Davis Accounting & Financial Services
Questions about this site? Contact us at afsweb@ucdavis.edu.

  UC Davis Home
© UC Regents, Davis campus. All rights reserved.