Group Meal Reimbursements

ADC Reimbursement for Group Meals Form - Use this form when requesting reimbursement for group meal. All attendees must sign this form.

 

Certification of Provided Meal Form- Use this form in addition to the ADC Reimbursement for Group Meals form. This form is for Division employees only who were away from the duty location to confirm that they will not claim this meal on a travel claim or request reimbursement in any other manner.

 

Employee Reimbursement Form - This form needs to be completed for any out-of-pocket expenses for which the employee is to be reimbursed ($25 & up).

 

Business Justification for Meals and Entertainment - Use this form when reimbursing for a meal or other function that involves a guest of the department.