Gift and Meal Expense Policy

The College of Medicine's gift and meal policy is based upon IRS regulations, and the Department of Anesthesiology must abide by these. Expenses outside these limits made by faculty members cannot be reimbursed. Questions may be addressed to Mike Nyland.

FLOWERS AND GIFTS

ALLOWABLE AND REIMBURSABLE NOT ALLOWABLE /NOT REIMBURSABLE
Flower/gift for hospitalization of employee or immediate family member "Welcome" flower/gift to new employee/ immediate family member/associate
Flower/donation upon death of employee or immediate family member "Birthday" flower/gift to employee/immediate family member/associate
Flower/gift upon birth/adoption of employee's child "Thank you for doing a good job" flower/gift to employee/associate
Gift for departing employee with 5 or more years of service '"Wedding" gift to employee/immediate family member/associate
Retirement gift (reasonable) Gift certificates/other cash equivalents
Flower/gift for outstanding performance (nominal)  
Gift for length of service greater than 5 years and given more than 5 years apart (reasonable)

MEALS AND PARTIES

ALLOWABLE AND REIMBURSABLE NOT ALLOWABLE/NOT REIMBURSABLE
Meals for regularly scheduled staff meetings held on campus* Meal for regularly scheduled staff meetings held off campus
Travel for at least one night and meal not consumed in Gainesville* Class C meals (traveling, but not gone overnight)
Business meal for recruitment* Meals to promote goodwill or boost morale
Business meal with persons outside the department* Meals that do not have a business benefit to the department, FCP or State of Florida
Business meal with department members if most convenient time to have meeting*  Lavish or extravagant meals

 

Meals for journal clubs * (reasonable)
One holiday function per year
Limited picnics per year
Retirement functions
One housestaff graduation event per year

*Reimbursement requires: a receipt with cost, date, location, business purposes and names of those attending

 

Faculty Information and Policies Manual


Academic Time
Accident Reporting
American Society of
    Anesthesiologists

Anesthesia and Operative
    (A&O Record)

Beepers
Billing Compliance
Bloodborne Pathogen Program
Coding
Committees - Department
Computer Equipment
Computer Network Policy
Computer Supplies
Conference Rooms
Copy Facilities
Correspondence
Curriculum Vitaes & Bibliographies
Department Database Applications
Department Van
Didactic Program
Editorial Office
Electives
E-Mail
Email Official Business Address Policy
Emergency Information
Expert Witness
Faculty Awards
Faculty Compensation Plan
Faculty Meetings
Fax Machines
Fringe Benefits Available
     From the College of Medicine

Fringe Benefits Sponsored
     by the Department

Gift and Meal Expense Policy
Grant Proposals
Graphics Office
Health Insurance
ID Badges
Incident/Sentinel Event Report
Infection Control Policy
Intellectual Property Agreement
Key Personnel
Lab Coats
Laboratory Orders
Leave Policy
Lockers
Long Distance Calls
Mail Services
Medical Record Information Release
Medical Records
Medical Records Documentation
Mission Statement
Narcotic Procedures
Nerve Block Consent Forms
Office Supplies
Operating Room Attire
Operating Room Clinical Guidelines
Operating Room Equipment
Operating Room General Policy
Operational Guidelines Specific
     to Anesthesiology

OR Observers & Visiting Professors
Outside Activities
Overnight Mail
Performance Evaluation
Photography of Patients
Portable Data Device Policy
Postoperative Evaluation
Professional Development Leave
Promotion and Tenure
Purchasing
Questionnaires
Reimbursement - Entertainment and
     Other Expenses

Reimbursement From
     Professional Organizations

Reimbursement - Travel
Secretarial Support
Sexual Harassment
Shands Policies and Procedures
Stocking Anesthesia Carts
     and/or Emergency Carts

Travel Policy
UF Faculty Handbook
UF Phonebook
Use and Disposal of Filled Syringes
Writing Off of Professional Fees