- Prepared for the Office Manager meeting 8/2013
IF food was purchased for Non-students
(Staff, volunteers, community members):
Original
Receipt
Explanation
of Use
Agenda
List of
Attendees
ASB
signatures
Budget
Authority
Executive
Signature
Meetings, 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.
1.02b Quick Reference-Food-Reimbursements 
