In accordance with ICSUAM policy number 1301.00 (Hospitality Payment or Reimbursement of Expenses), SJSU will procure and pay for allowable and reasonable hospitality expenses directly related to, or associated with, the active conduct of official SJSU business.
These guidelines specify that the university and its auxiliary funds that may be used for such purpose.
These guidelines do not pertain to food expenses of employees traveling on SJSU business or when working in overtime status. Refer to our Travel Guide (pdf) for policies covering those types of expenses.
If you have questions regarding the Hospitality Guidelines, please contact FinanceConnect at 924-1558.