Hi everyone,
I'm looking for examples of policies for the reimbursement of alcoholic beverages by an institutionally related foundation for a business-related dinner or event. This would be for reimbursing expenses to an individual, not for the purchase of alcoholic beverages through the foundation. I looked in the archive and didn't quite come up with anything. Specifically I'm looking for guidelines on whether these charges need to be pre-approved; if there is a per-person cap on charges; etc. Thank you.
Melanie Majikas, MSLS
Director, Development Services
Resource Development/Foundation
Cuyahoga Community College
700 Carnegie Ave.
Cleveland, OH 44115
Phone 216-987-4796
Fax 216-987-4792
melanie.majikas@tri-c.edu<mailto:
melanie.majikas@tri-c.edu>
Tri-C - Where futures beginSM.