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It is significantly quicker to pay caterers who already have a direct billing account set up with Undergraduate StudiesUGS. Please contact the administrative staff in your area for a list of those caterers.
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According to University policy, tips should not cannot exceed 20 percent PRE-TAX. Tipping and gratuities will be reviewed as part of the estimate on official occasion expense forms (see above), which should be completed and approved in advance of the purchase.
Helpful Links
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OOEF Questions?
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VPE Documents
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- OOEFs must be approved by the administrative manager prior to the event. Send requests to the UGS business office including a list of attendees and itemized budget.
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