Hungry Howie’s | University College | Kent State University

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