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:

Food Expense Fillable PDF Form




Keywords:Business Services, food   Doc ID:121228
Owner:Mark H.Group:UW-La Crosse
Created:2022-09-12 07:16 CSTUpdated:2022-09-13 07:19 CST
Sites:UW-La Crosse
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