Purchasing Food and Beverages
Effective date: April 28, 2015
This policy only applies when using Chart 1 funds to purchase food/beverages which are not covered by/included in an event registration fee.
Alternate rules for purchasing food and beverages:
- For Chart 2 and 3 funds, contact University Advancement
- For Service and Activities (S&A) fees, see S&A Guidelines
- Associated Students policies
For meals during travel status, follow the Authorizing and Reimbursing for Travel for Official University Business policy (POL-U5348.10).
POL-U5348.16Purchasing Food and Beverages
FRM-U5348.16 Chart 1 Food and Beverage Approval Form