Skylight Cafe
Hosting Expense Form
Dated vendor invoice/Receipt attached: Yes No
If internal please specify either: Cafe 5101
Business Reason for hosting expenditure: ______________________________________________
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Date of hosting event: __________________
Location of hosting event: ____________________________________
Who is being hosted? (List names or include sign in sheet) Mark external participants.
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If participant funded (i.e.., food is included with ticket price) provide supporting documentation. (Copy
of ticket, brochure, flyer, etc.)
Host expenditure is charged to Object Code 250180 (XX‐XX‐XXX‐XXXX‐250180).