UNIVERSITY POLICY | FIN420-01: Faculty and Staff Reimbursements: Accountable Plan Rules

UNIVERSITY POLICY | FIN420-02: Business Meals, Food, and Related Expenses

We ask School of Music, Dance and Theatre constituents to be mindful when incurring expenses that utilize university funding.

Though ASU policy (FIN420-02) does not specify an exact meal maximum, food/meal expenses should not exceed the applicable daily per diem rate per person. For food/meals that could potentially exceed this amount, please work with a Business Office staff member to arrange approval in advance.

Procurement Quick Reference Guide

Purchase or Payment Requests

Reimbursement Requests