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Get Justification/Approval For Food Purchases Form

Use commitment item 665114 for food services contracted with Aramark or 665130 for other allowable food and restaurant purchases on all payment documents. For meals in conjunction with sit down business meetings with external parties please use the Business Meeting Meal Payment Voucher. SECTION 1 Complete prior to the event and forward to the Vice President (VP)/Dean for esignature. Upon esignature certification VP/Dean emails form to purchasing department. Responsible Employee: Date Prepared.

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