UCAR's Food and Miscellaneous Expenses Guideline has been replaced with a new Miscellaneous Expense Guideline. Please take a few minutes to review this new guideline since there are significant changes resulting from recent audits. This guideline has been simplified and will help with decision making. With this change, food and beverage expenses will no longer be reimbursed via petty cash. A check request form must be submitted for reimbursement.
If you have questions, please contact Melissa Miller, email@example.com.