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Add reimbursement tutorial on `Lab Responsibility` #641

Open jshinm opened 2 years ago

jshinm commented 2 years ago

The tutorial is missing from reimbursement section of the lab responsibility page

jshinm commented 1 year ago

Hi Jong - I have attached the new Business Expenses Non-Travel Policy for your review. Please pay special attention to section 1.A.3. Business Meals and Entertainment among Employees, 1.C. Alcohol Expenses, and 1.D. Business Expense Documentation. Please note, if there is alcohol, it cannot be more than 30% of the bill.

jshinm commented 1 year ago

Compliance Questionnaire - Satterthwaite.pdf

jshinm commented 1 year ago

One more thing to add: when requesting reimbursement for a business meal, the receipt must be itemized. Everything that was purchased at the meal must be listed on the receipt. There is no way around this (a missing receipt affidavit is not accepted for business meals).