Thank you for choosing Organizational Operations to assist with your department's food and catering requirements for upcoming events and meetings. Please utilize the provided form to submit your catering requests. Kindly adhere to the instructions below when submitting your request: 1. For Maverick Catering, please submit your request at least 2 weeks before the event. 2. If opting for an external vendor, please provide us with a minimum lead time of 14 days before the event. 3. Ensure your chosen vendor is listed on our approved vendor list. 4. If not utilizing Maverick Catering, please furnish a completed food waiver. 5. Include an Official Occasion Event Form along with your catering request. 6. Provide a comprehensive menu detailing food selections, quantities, and any dietary restrictions. 7. Include the agenda for your event.
Please check the list of Approved Caterers first. The PaymentWorks list is not the same as approved caterers.
Kindly ensure you upload a comprehensive menu. The requesting department is responsible for the menu planning, vendor communication for dietary restriction questions, and budgeting. Please ensure all necessary information is gathered prior to menu selection. The OO staff will confirm with you when the catering order has been submitted.
In your web browser navigate to the approved OOEF form. Then, select "Print" and select "Microsoft Print to PDF" as the printer. Save and upload the PDF file here.