INSTRUCTIONS FOR COMPLETING

MEAL REQUISITION

MR_ _ _ _ _ _  : your mail code, followed by 001,002, etc

Three signed copies, the original, plus two, should be brought or mailed to Sandy Muinde in Financial Services.

Sandy will sign and date, sending the original and a copy to the on-campus food vendor,  and keeping one copy for the open file.

For approved off-campus food vendors, you are to give the vendor the signed original and a copy.

The invoices will come to Sandy from the vendor, along with the original copy of the meal requisition to be processed for payment.

*** Please call Sandy at 424-1339 for any questions relating to the use or processing of this form.