For business meal expenses incurred in connection with University-sponsored travel, see the Business Travel Expense Guidelines. Where Drexel faculty members have unique needs or circumstances related ...

Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money in cash, you need to make sure you have them list these expenditures on an expense report form.

Generally, meal expenses must involve an overnight stay to qualify for ... two or more attendees must be on the business meal form. All business meal receipts must be for two meals or more. If an ...