IF food was purchased for Non-students(Staff, volunteers, community members): OriginalReceipt Explanationof Use Agenda List ofAttendees ASBsignatures BudgetAuthority ExecutiveSignatureMeetings, advisory boards, etc.
The first reimbursement will have the original signature attached.
*Please make sure these expenses have approval and meet the criteria as stated in section 1.02 of the Business Manual prior to sending them in.
Allowed
Debbie Montgomery
Adobe Portable Document Format (.pdf) - application/pdf
... 
