University at Buffalo (UB)
Administrative Services Gateway

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Submit reimbursement for group meals with less than or more than 10 attendees.
For detailed instructions, refer to the tip sheets Create a New Expense Report and Complete the Expense Report Header.
To submit reimbursement for a group meal with less than 10 attendees:
Complete the required fields with a red asterisk (Figure 1):
To submit reimbursement for a group meal with more than 10 attendees:
Complete the required fields with a red asterisk (Figure 6).
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