Hosting or Business Event Documentation Form
NOTE: UW faculty and staff travel-related meals are NOT permitted on a UW procurement card.
Reminder: tip is not to exceed 20%.
Purpose of the Event: Hosting Business Related Meeting
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Vendor Name: _______________________________________________________________
Cardholder Name (if applicable): ________________________________________________
Date of Event: _________________ Total $ Amount: ______________________
Mark “X” if the event is Open to the General Public. If so, specific listing below is not required.
List of Attendees Faculty/Staff Student Non-University
Contact Person: ________________________________________________
Contact E-mail: ________________________________________________
Contact Phone #: _______________________________________________
Revised June 6, 2011
Clear Form
NOTE: Tip is not to exceed 20%