Purchases of alcohol. Meals for Owner or local consultant staff members. 5.5.16.3 Photocopying costs for administrative related billing work.
Purchases of alcohol. Meals for the Owner or local Design-Builder, Designer, subconsultant, subcontractor or supplier staff members.
Purchases of alcohol. Expenses for alcohol are non-reimbursable, including alcohol purchased during travel, subject only to a pre-approved exception granted by the university President or his/her designee.