1. Glenville State College Hospitality Policy Hospitality is defined as the expense of state funds for the reception of GUESTS by a spending agency for a specific event or function related to conducting state business. Hospitality is defined as the expense of state funds for the reception of GUESTS by a spending agency for a specific event or function related to conducting state business. State funds should not be expended for meals or other hospitality related expenses for state EMPLOYEES. State funds should not be expended for meals or other hospitality related expenses for state EMPLOYEES. Hospitality cannot be paid from a General Revenue Source. Hospitality cannot be paid from a General Revenue Source.

2. Glenville State College Hospitality Policy However, there are occasions when the expenditure of state funds directly benefiting state employees is allowed. However, there are occasions when the expenditure of state funds directly benefiting state employees is allowed. Examples Examples A hospitality event hosted by a spending agency where state employees may attend as registered attendees, host/hostess or other supporting positions. A hospitality event hosted by a spending agency where state employees may attend as registered attendees, host/hostess or other supporting positions. A hospitality event where state employees are required to meet from various geographical locations for specific business purposes. A hospitality event where state employees are required to meet from various geographical locations for specific business purposes. A hospitality event where state employees meet with a candidate for an open position within the spending agency. These expenses should not be social in nature. A hospitality event where state employees meet with a candidate for an open position within the spending agency. These expenses should not be social in nature. Entertainment of guests and authorized state employees relating to the economic development of the State. Entertainment of guests and authorized state employees relating to the economic development of the State. Object Code 042 (Banner Account 042000) is intended to be used for Hospitality. Object Code 042 (Banner Account 042000) is intended to be used for Hospitality. Object code 042 (Banner Account 042000) should not be used for student activities or for employee appreciation events. The appropriate object code for these events is 051 (Banner Account 051000). Object code 042 (Banner Account 042000) should not be used for student activities or for employee appreciation events. The appropriate object code for these events is 051 (Banner Account 051000).

3. Glenville State College Hospitality Policy for Employee Appreciation Events 051 (WVFIMS ACCOUNT) 051000 (BANNER ACCOUNT) 051 (WVFIMS ACCOUNT) 051000 (BANNER ACCOUNT) Employee appreciation events are held for a specific function or event directly addressed and permitted by, or within, state government. Employee appreciation events are held for a specific function or event directly addressed and permitted by, or within, state government. –Public Employee Recognition Week would be an example Expenses for employee appreciation events would consist of food, beverage, and related expense. Expenses for employee appreciation events would consist of food, beverage, and related expense. Expenses cannot be made from a General Revenue source. Expenses cannot be made from a General Revenue source. Approval for expenditure of state funds for an employee appreciation event must be accompanied by an approval from the agency head or be specifically addressed and permitted in the funding source. Approval for expenditure of state funds for an employee appreciation event must be accompanied by an approval from the agency head or be specifically addressed and permitted in the funding source. The Auditor’s Office reserves the right to approve or disapprove a request to expend funds relating to employee appreciation. The Auditor’s Office reserves the right to approve or disapprove a request to expend funds relating to employee appreciation. The expenditure of state funds should never be used for the following: The expenditure of state funds should never be used for the following: –Birthday parties –Retirement parties –Christmas parties or other similar events These events should be paid by employee contributions These events should be paid by employee contributions

4. Glenville State College Hospitality Policy for Student Events 051 (WVFIMS ACCOUNT) 051000 (BANNER ACCOUNT) 051 (WVFIMS ACCOUNT) 051000 (BANNER ACCOUNT) Student activities are those held to promote a social atmosphere at state colleges and universities and are held for the direct benefit of the students. Student activities are those held to promote a social atmosphere at state colleges and universities and are held for the direct benefit of the students. Hospitality is permitted for Student Activities. Hospitality is permitted for Student Activities.

5. Glenville State College Hospitality Policy You must submit a Hospitality Form or the following information must be indicated on the Invoice or Receipt with your Purchase Card Reconciliation or with the Invoice to be paid: You must submit a Hospitality Form or the following information must be indicated on the Invoice or Receipt with your Purchase Card Reconciliation or with the Invoice to be paid: “Who” is the Hospitality for? “Who” is the Hospitality for? “What” is the Hospitality is for? “What” is the Hospitality is for? “Why” is the Hospitality being provided? “Why” is the Hospitality being provided? “When” is the hospitality being provided? “When” is the hospitality being provided? You must also provide a complete itemization of food and beverage You must also provide a complete itemization of food and beverage –Alcoholic beverages are not permitted