Splitting the check for a business meal can be a hassle for you and the restaurant and is not required unless state, grant, or 3E self-supporting funds are being used for the meal. The $75 per personal meal allotment covers food and alcoholic beverages and should be included on the same check.
When reconciling the charge or reimbursement, you may separate the expenses to apply to different funds, if necessary.
Please review BFPP 8.1.1 Business Meals, Refreshments, and Alcohol for more information.
Contact
If you have questions, please submit a Service Request Form to University Payables.
