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RECEIPTS OR PER DIEM Marie Smith 20 Nov 2007 15:33 EST

 Esteemed colleagues!

Once again I turn to you for guidance.  Currently, in order to receive
reimbursement travel and meal expenses, we require that the staff member
turn in the appropriate receipts, and they will be reimbursed for the
amount of the expense that they incurred.  It has been suggested that we
should switch to a per diem policy for meals or simply offer the
traveler the choice since many colleges are allowing this.

My question is obvious - Does anyone have a policy that offers per diem
for meals and reimbursement for hotels, etc. or does anyone have a
policy that gives the traveler the choice of per diem or reimbursement.

Thanks and Happy Thanksgiving.

Marie

***************************************
Marie F. Smith, CRA
Grants Administrator
Compliance Officer
Institute of Ecosystem Studies
PO Box AB, 65 Sharon Turnpike
Millbrook, NY 12545
Phone: 845-677-7600 x202
Fax: 845-677-5976
E-mail: xxxxxx@ecostudies.org
Internet:  http://www.ecostudies.org

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 Instructions on how to use the RESADM-L Mailing List, including
 subscription information and a web-searchable archive, are available
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