- Contact Schwebel Room at ext. 22583 if you need reservations.
- Complete Expense Request Form (ERF) and obtain departmental approval prior to purchase
- Provide names of all Schwebel Room attendees on the ERF or attach a separate sheet
- Give the waitress your department index to pay for the meals
- Sign the sales receipt with your name and obtain your copy
- Tape receipt to 8 ½ X 11 sheet of plain paper and staple to ERF
- Submit ERF and receipt to your administrative support within 3 business days of purchase