Form
FIS-18

Official Function Form

Official functions or training functions where food will be served must be pre-approved. Use this form to get the required pre-approval. It must be signed by the requestor, the org owner. and the vice-president and president depending on the dollar amount. Once the form has been completed and signed, you are authorized to make the final arrangement. Submit the official function form with invoice and supporting documentation to accounts payable.

Last updated: 
October 19, 2017