If catering is required for an event on a Prince George campus, please contact Food Services.
A Web Requisition is required for all off-site catering and room booking requests. In submitting the web requisition to Contracts and Supply Chain Management, the originator is accepting of the terms and details of the agreement. Pending review, CSCM shall then sign the agreement. Please include all the anticipated costs, pre-tax (ie: gratuity), as well as quotes/estimates that have been received.
If changes are to be made to the contract/Web Requisition, then the Web Requisition will be returned to originator to revise and resubmit (e.g. extra charges when invoiced). If the originator receives a revised contract/agreement this must be forwarded to Contracts and Supply Chain Management for approval.