Student Organizations - Request for Payment of Food Order

New Requirement

Under our new accounting/audit requirements, when students request payment of food for their organization meetings you will also be required to submit an agenda for the meeting as part of the approval process.

Please send your agenda to Nancy Huffstutler to complete the request process.

Submitting this form does place an order your food. This is a request for your food order to be paid for by credit card. It must be submitted at least ten days prior to your event.

* Required fields

Request for Payment of Form

Business Purpose of Meeting: Include name of any guest speaker, topic of meeting, expected number of attendees and agenda for meeting.

Please note that a sign in sheet for attendees is required to be turned in to Nancy Huffstutler along with the receipt for the purchase of food. Receipt MUST include detail for what was purchased, not just the total amount of the purchase.