CS3.5 Business Expense Reimbursement Corporate Standard
Business meal expenses must be ordinary, necessary, reasonable and related to the conduct of business. Meal receipts must be itemized receipts detailing items purchased. For business meals to qualify for ERCOT reimbursement the expenditure must be either directly related to or associated with the active conduct of company business and documented as follows: Date incurred; Names and titles of ... ................
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