The Payment Authorization & Event Justification Form is acknowledgement of payment and policies as well as justification for serving food/beverages when a UWM department funding string is used for payment.
The form is to be completed in its entirety (with digital signatures) and emailed back to the catering coordinator by noon on the fourth business day prior to the event.
Please contact 20|20 Catering if you have any questions regarding payment for your event.
Union, 3rd Floor, Aisle B (Offices 320 & 321)
Phone: (414) 229-3733