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UGAF@Work – Meal, Entertainment & Alcohol Form

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"*" indicates required fields

This field is for validation purposes and should be left unchanged.

Meal & Entertainment Payment Request

This form is required to be submitted in UGAF@Work for vendor payments and reimbursements to individuals for all meal and entertainment payment requests.

Approvals must be kept on file at the department level and made available to the Foundation upon request.

Please see the Meal, Entertainment, and Alcohol Policy for additional information and required documentation.

Payee Information

The UGAF Assigned Payee Vendor Number is generated by starting transaction in UGAF@Work. New vendors not in the UGAF database should be setup prior to submission of payment request.
Use Your ude.agu@DIyM Email
Entering the UGAF@Work Supplier Request Number is optional. To generate this number, navigate to UGAF@Work and start a transaction.
Enter your email address to receive a copy of your PDF upon submission.

Funding Source

Event Details

Select an event type to view definitions.

Employee Business Meeting

An Employee Business Meeting is typically conducted during normal UGA business hours and is generally limited to UGA employees. The primary purpose of the meeting must be to conduct University business.

  • Meals, non-alcoholic beverages, and/or snacks may be included.
  • Alcohol cannot be served or consumed.
  • An attendee list and agenda are required.
  • Expenditures are subject to spending limits set forth in UGAF Policy.

Business Entertainment

Business Entertainment includes meals and entertainment that may involve one or more individuals external to UGA, such as donors, prospects, or prospective employees, for the purpose of conducting University business. These expenses are specifically intended to build or maintain a business relationship with identifiable individuals.

Meals and entertainment involving only UGA employees where the primary purpose is camaraderie, team building, or boosting morale are also considered Business Entertainment.

  • Alcohol is permitted to be served and consumed.
  • An attendee list is required.
  • An agenda is not required.
  • Expenditures are subject to spending limits and approvals set forth in UGAF Policy.

Important Note

Business Entertainment for employee camaraderie, team building, and boosting morale requires written pre-approval, prior to the date of the event, from the Dean, Vice President, Director, or their designee.

Event / Function

An Event or Function is a planned gathering that may include a meal and/or entertainment and is intended for a broader audience. It typically involves individuals external to UGA, such as donors, prospects, or alumni, for the purpose of conducting University business.

An Event is typically recurring and includes a preplanned budget.

  • Alcohol is permitted to be served and consumed.
  • An attendee list must be provided.
  • If a confirmed attendee list is not available, an invitation list may be submitted in its place.
  • An agenda is generally required, except for fundraising, alumni, and ticketed events.
MM slash DD slash YYYY
Check here if a Dean or academic Vice President was a participant and is an approver for the related governing fund.

Important: For entertainment expenses incurred when a Dean or academic Vice President was a participant and is an approver for the related governing fund, please route requests through the Senior Vice President for Academic Affairs/Provost for approval.

Attendee Information

If your event type requires an attendance list, you may either enter the attendee names and relationship to the University on this form, or select the option below to indicate that the attendance list will be attached in UGAF@Work.
Please enter a number greater than or equal to 0.
Attendance List*
Filling out the "Number of Attendees" field will autogenerate list rows.
Names, Categories, Defined Group
Relationship to University
 

Expense Details

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! Alcohol exceeds 30% of Food & Alcohol. Please see below for additional instructions.
! Food and Alcohol total exceeds $75.00. Please see below for additional instructions.
(e.g.; fees for servers, room usage fees)
! Gratuity Exceeds 25% of Food, Alcohol, Fees, and Taxes. Please see below for additional instructions.
! Expenditure exceeds $75.00 per person. Please see below for additional instructions.

Attestation(s)

Employee Business Entertainment/Team Building Attestation*
Alcohol Attestation*
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