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Department of Pharmacology & Therapeutics College of Medicine
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  1. Overview

Funding of Lab Outing Reimbursement Form

Funding of Lab Outing Reimbursement Form

Faculty Name(Required)

Files Needed

Max. file size: 125 MB.
On the agenda include: list of attendee names (first & last name), reason as to why this meeting could not be scheduled during non-meal hours, and the list of topics discussed. Examples of non-working hours meal schedule: “This meeting was scheduled during lunch hours due to experimental run time and the need of employees in the lab the first and last half of the day” or ” This meeting was scheduled during dinner hours due to all-day experimental run times and working with student schedules on their availability between courses.”
Max. file size: 125 MB.
Reminder of Limits: Expenses excluding gratuity and taxes would not be reimbursed amounts exceeding the following limits: Breakfast-$25 per person, Lunch- $40 per person, Dinner- $75 per person. Gratuity reimbursement should NOT exceed 20% of the bill subtotal before tax. Alcohol is not allowable for reimbursement.
Max. file size: 125 MB.
Reminder of Limits: $40 maximum for venue rental, service charges, tickets to entry and other associated expenses per person.
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Department of Pharmacology & Therapeutics College of Medicine

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1200 Newell Drive, ARB R5-234
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