| The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
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SU Business Travelers and Employees traveling on University business are eligible for reimbursement for their personal meal expenses. Travelers may choose to submit receipts for their actual meal expenses or they may opt to use the per diem rate; you cannot combine both methods on the same trip.
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