Published on Finance Division (https://www.finance.admin.cam.ac.uk)

Home > Staff & Department Services > Expense Claims > Visitors > Expense types and alerts > Meals and Subsistence (Individual)

Meals and Subsistence (Individual)

This guidance is intended for the visitor.

Departments can find additional guidance on the Finance Learning Hub [1] 

Complete all the required fields (these are marked with *) 

Subcategory: Select the appropriate category from the options (Breakfast, Lunch, Dinner)

Narrative: include any additional details to explain the expense that are not included in the other fields, this field is limited to 64 characters. 

City of Purchase: Enter the location where the expense was incurred (the currency will be updated to reflect the location) 

Include the amount and attach a receipt 

No itemisations are available for this expense type.

Meals & Subsistence


Source URL:https://www.finance.admin.cam.ac.uk/staff-and-departmental-services/expenses/visitors/types-alerts/meals-subsistence

Links
[1] https://universityofcambridgecloud.sharepoint.com/sites/FINANB_FinanceLearningHub/SitePages/Expenses-Visitors.aspx