Fillable Food/ Business Meal & Recognition Event Payment (East Tennessee State University)

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Food/ Business Meal & Recognition Event Payment (East Tennessee State University)

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FOOD/BUSINESS MEAL AND RECOGNITION EVENT PAYMENT
Request Date:
Total Number of People in Group:
Guest(s):
University Personnel:
Purpose of food/meal and Specific topic of discussion:
Make Payment or Reimbursement to:
Address:
If no Banner ID, please send completed W-9 form.
Chart/Index/Account:
Prepared by:
Phone: PO Box:
Requestor signature (Required) Date
Grants/Foundation/Agency (if required)
Department Approval (Required) Date
Vice President (if required) Date
Dean/Director (if required) Date President (if required) Date
MAIL COMPLETED REQUEST AND ATTACHMENTS TO PROCUREMENT PO BOX 70729
Amount of Request:
Time:
Place:
Department Name:
IF CHARGING TO GRANT OR FOUNDATION INDEX, MAIL TO PO BOX 70732 FOR APPROVAL
Contract/PO #:
City, State & ZIP:
Banner ID:
REIMBURSEMENT REQUIREMENTS:
ITEMIZED RECEIPT FOR FOOD/MEAL AND PROOF OF PAYMENT ATTACHED
Date:
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Food Business Meal & Recognition Event Payment (East Tennessee State University)

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Completed 20 August 2020

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