NYSA TI Single-Page 3
Memo Ran Dum
Abstract
The MEALS(Number)$ area on the expense report is for entering the number of and cost of separate meals purchased for yourself only.
Fields
- Named Person
- Adams, Bill
- Byrd, Sara
- Cline, Barbara Becker
- Date Loaded
- 18 Jul 2005
- Box
- 0162
Document Images
MEMO RAN DUM
May 27, 1980
To:
From:
Subject:
All TI Staff
Barbara Becker Cline
Reporting of Business Meals
The MEALS(Number)$ area on the expense report is for entering
the number of and cost of separate meals purchased for yourself
only.
Meals purchased for you and others in the course of business
should be reported under OTHER(Specify). The business purpose
of the meeting and affiliation of people in attendance should be
documented in the PURPOSE OF TRIP/REMARKS section, The attached
example will help to clarify this point.
If you have any questions, I would be happy to discuss them with
you. My telephone number is 457-4825 or 800-424-9876.
cc: Bill Adams
Sara Byrd
T!03760173
