Business Services Form - Food Expense Approval
The Food Expense Approval Form is used to request approval for food purchases.
The Food Expense Approval form can be completed using the following form in DocuSign:
Information about the kinds of food purchases that are allowable can be found in the Food Purchases Policy:
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.
Please contact Business Services at email@example.com with any questions about using this form.
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: