Food for meetings or events should be ordered through Madison College catering. If catering cannot provide this service, written documentation should be requested and attached to the reimbursement form (below).
Food catered or picked up at the store/restaurant can only be paid with District funds if:
Detailed receipts must be submitted with the Reimbursement for Food Purchases form (DOC, 40 KB), along with the following information:
All non-travel related food expenses should be charged to Account 5203.