Hungry Howie’s
- Each department has a Hungry Howie's Corporate Account
- Obtain approval from UNIVERSITY DINING SERVICES on their Food Refreshment Waiver Request Form (PDF)
- Provide a copy of the approved waiver form to the Business Manager
- Complete Expense Request Form (ERF) and obtain departmental approval prior to order
- Be sure to provide index and account information on ERF
- Provide a separate ERF for each event. Provide detailed information such as name, date and purpose to event
- Attach a separate sheet to provide the names of all attendees (if required)
- Add any gratuities to the original receipt
- Tape receipt to 8 ½ X 11 sheet of plain paper and staple to ERF
- Submit ERF and receipt to administrative support in your department within 3 business days of purchase