Procedures
Business Meals
Business Meals
The Foreperson may request that a business meal be provided during the plenary meeting, typically two to three times during the term. The Foreperson must obtain prior approval from the Administrative Analyst. Reimbursement for a business meal is limited to $20 per person. Any amount beyond this maximum is not reimbursable.
To request for reimbursement, the Foreperson must submit:
A completed TEC Form for the business meal.
An Attendance email.
A receipt for the meal, not to exceed $20 per person.
A justification of why the business meal was needed.
In no circumstance will a business meal be provided for any Civil Grand Jury event other than a Plenary Meeting, and only on an infrequent basis.