Business Meals

Submitted by Anonymous (not verified) on Tue, 11/16/2021 - 14:37

Departments must maintain documentation that justifies the meal's business purpose. See Food Purchases at UVA for more information.

This category is eVA-exempt only when documented as a Business Meal in Workday Expenses. 

See FIN‐004: Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University for policies and procedures.

Domestic Per Diem Guide

International Per Diem Guide

Reimbursement in Expense UVA
Department Purchase Order
Direct Payment to Vendors
eVA Exempt Category
Handled by Procurement & Supplier Diversity Services
Travel & Expense Card