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Current Vendor List (as of Aug 2018 - yes, it has not been updated since 16-171/14/2020):
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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 at least ten days prior to the event.
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