Office of the Controller Procedures

Food and Business Meals

Financial Affairs, Office of the Controller   |   Approved December 9, 2013

Purpose

Process payments for food purchases and business meals.

Applicability

UMB Operational Units (schools, departments, divisions) and individuals requesting payments for food purchases and business meals. 

This Procedure does not apply to:

  • the purchase of food for resale in auxiliary operations (e.g. Donaldson Brown Center)
  • personal meals or food purchases related to approved UMB travel or employee relocations

Instructions

Click the following link for instructions on processing payments for food purchases and business meals:

Financial Services Standard Operating Procedure No. 3332 Food and Business Meals Expense

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