This account should be charged for the following expenses:
• The cost of coffee, soda and snacks provided by the company for in-house meeting attended by employees and/or independent contractor.
• The cost of a meal provided for employees and/or independent contractors whether on-site or off-site (ie. In a restaurant).
• Cafeteria charges for on-site breakfast or lunch meetings for employees and/or independent contractors.
• The cost of a meal provided for an employee only attended social activity such as team building activity, mentoring, evaluation or goal setting.