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Current Vendor List (as of 11/1/14/20202021):
View file
According to the university, purchasing any food item falls under “official occasions” and requires pre-authorization. Once your supervisor has approved the purchase, the SLC Admin will prepare Official Occasion Expenses paperwork for approval from the SLC Director and Dean’s Office. Food purchase requests should must approved by the Business Office Office at least ten days prior to the event.
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