Guidelines for Funding Non-Travel Related Meals and Receptions

The State of Nebraska’s Department of Administrative Services permits payment of employee expenses while not in travel status under State Statute 81-1174 “for attendance at official functions, conferences or hearing(s).” If not permitted under this statute, employee expenses while not in travel status are not allowed. This list is meant to provide guidance, not to be exhaustive. Please contact Accounting at 402-472-8786 or 402-472-8779 with any questions or clarification/interpretation of this policy.

Official Functions, Conferences, or Hearings

The following is UNL’s definition of “official functions, conferences or hearings” for campus purposes:

Chancellor-Sponsored or All-Campus Events

  • Commencement & Hooding Ceremonies
  • Annual Faculty/Staff Service Award Program
  • State of the University Picnic
  • Distinguished Professor Award Winners’ Receptions/Dinners

Vice Chancellor-Sponsored Events

  • Annual IANR Picnic for new faculty
  • Annual IANR Picnic for retired faculty
  • Chairs Workshop

Colleges/Departments (the business purpose and a list of attendees must be provided including their place of employment/headquarter city)

  • UNL sponsored community visits or programs
  • Recruiting new faculty/staff members meals/receptions
  • Visiting faculty, guest speakers and/or consultants meals/receptions
  • Faculty/Staff retreats/training Sessions with external presenter(s) and agenda
  • Advisory Board meetings (composed all or in-part of external members)
  • Student orientation or other student recognition events
  • Site/Accreditation visits
  • Student organization meals/receptions
  • 4-H Camps
  • Meals/receptions with students (student employees must be participating as students)
  • Other training/educational programs with prior written approval of the appropriate Vice Chancellor (a copy of the written approval must be submitted with the invoice/reimbursement request)

Meals Not to Be Funded by the University

The following is a list of UNL activities that should not be funded by the University. Use of private funds (reimbursement directly from the Foundation) may be appropriate, if in keeping with the gift restrictions.  This list is meant to provide guidance, not to be exhaustive.   Please contact Accounting at 402-472-8786 or 402-472-8779 with any questions or clarification/interpretation of this policy.

  • Employee meals (includes meals while work is being conducted) when employee is not in travel status
  • Employee recognitions (includes gifts, cards, flowers, etc.)
  • Retirement receptions
  • Department receptions and meetings with no external speaker
  • Faculty or staff meetings (planning, research, group, retreat, senate, etc.) with no external speakers/attendees
  • Internal Advisory Boards with no non-University members
  • Holiday parties
  • Research grant receptions
  • Secretary’s Day events
  • Boss's Day events
  • Food utensils and other supplies
  • Departmental candy jars
  • Soda pop
  • Bottled water and cooler rental
  • Snacks (donuts, cookies, popcorn, etc.)
  • Coffee