Government Receipt

Government Receipt Sometimes our events would attract Federal Government employees.  These employees are not permitted to partake of any meals that we provided during the event.  We would provide them with the cost of the meal, they would pay at the time of...

Travel Expense Statement

Domestic Travel Expense Statement as of 12-22-16 with new POV reimbursement rate This is the TES that was created to enable faculty, staff, and visitors to list their out of pocket travel expenses for reimbursement.  If the travel was outside the US, the Per Diem...

Sample Short Agenda

Agenda Format A sample of an agenda that I created for visitors to our department.  I removed any sensitive information.  In the Event col., I would include a link to the personal webpage of the individual with whom the visitor would be meeting.  Other versions of...