Business Services Form - Food Expense Approval
The Food Expense Approval Form is used to request approval for food purchases.
Form
The Food Expense Approval form can be completed using the following form in DocuSign:
Policy
Information about the kinds of food purchases that are allowable can be found in the Food Purchases Policy:
Roles
The roles that will need to be entered in order to use the form are as follows:
Submitter: Initiates the request and completes most of the fields on the form.
WISER Manager: The WISER Manager for the account from which the food purchase is to be made.
Business Services Approver (does not need to be entered): Reviews the request and approves or denies it.
Questions
Please contact Business Services at businessservices@uwlax.edu with any questions about using this form.
Form Layout
The form layout, along with the roles that complete each section of the form, are as follows:
Alternative Fillable PDF Form
If the DocuSign form cannot be used, the form can also be submitted as a fillable PDF: