{"id":2006,"date":"2017-02-13T15:03:02","date_gmt":"2017-02-13T15:03:02","guid":{"rendered":"http:\/\/www.uwb.edu\/?p=2006"},"modified":"2023-08-30T21:07:44","modified_gmt":"2023-08-30T21:07:44","slug":"food-approvals","status":"publish","type":"page","link":"https:\/\/www.uwb.edu\/planning-administration\/fiscal-audit-services\/food-approvals","title":{"rendered":"Food Approvals"},"content":{"rendered":"\n

This information has moved to the Finance & Business Services intranet<\/a><\/strong>, which requires a NetID to log in. If you’re unable to locate what you need, feel free to reach out to uwbpa@uw.edu<\/a><\/strong> for assistance\u2014we’re happy to help!<\/p>\n\n\n\n

Food Approval Process<\/h2>\n\n\n\n

Updated 4\/7\/2025<\/em><\/p>\n\n\n\n

UW Bothell food purchase processes will follow the standard UW Food Approval Policy<\/a>, and FAS pre-approval will no longer be required.<\/p>\n\n\n\n

足彩app哪个是正规的 standard UW Food Approval Policy provides guidance to ensure all food expenses charged to UW budgets are allowable and appropriate to the funding source. As per UW policy, the required food approval form (Form 1798)<\/a> must be completed for approval of food purchases for recognition events, training events and business meetings (except when using discretionary funds). This Form 1798 food approval form must be signed by deans, directors or administrators acting under written authorization from the vice chancellor of their division. Please note that completed Form 1798 food forms must be maintained in department\/unit files<\/strong>, and must be made available as needed for audit inspection if needed. For food purchases made on a pro-card, the completed and signed food form should be attached during the reconciliation process in Workday.<\/p>\n\n\n\n

<\/a>Food Policy<\/h2>\n\n\n\n