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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%3Normal % 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight168dq:F3ffff̙̙3f3fff3f3f33333f33333\` WSheet1ׁSheet2tSheet3_GoBack:+DATEAMOUNTDateiThe expenses are actual costs with a valid professional purpose and do not include any personal expenses. INSTRUCTIONSlTo the best of my knowledge, this request complies with the University Business and Travel Expense Policy. )1. Complete all relevant information. BUSINESS MEALSRNAME: ____________________________________________________________________________BCHARGE TO: _______________________________________________________ DESCRIPTION AND PURPOSE\Guest Speaker Recruitment Special Event Professional CollaborationREQUESTOR'S SIGNATURERequestor's signatureNDepartment Head ______________________________________________________________6PURPOSE (Please circle category and describe below.) GENERAL EXPENSES]2. Submit the request to the department preparer within 30 days of incurring the expense. 3 AG3. All original, itemized receipts must be attached to this request. %lList expenses below and attach itemized checks along w/ credit card receipts. Identify alcohol on the check. (N uFor groups of 5 or less, provide names and affiliation of attendees. For 6+, provide the headcount and affiliations. DESCRIPTIONOList expenses below, including purpose of items, and attach itemized receipts. < D tprior to the meal, please attach that correspondence. Otherwise, the department head must approve by signing below.sFor groups > 5 the total cost should not exceed $375. 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