A list of catering vendors in the area and other helpful vendors for club events can be found in the attached PDFs. Most of the vendors on the list will accept the Columbia Business School voucher. To pay by voucher stop by Uris 217 to pick up the form, then fill out the information on the form and give it to your vendor when services are rendered. The vendor will send the Office of Student Affairs an invoice and the voucher with your club's information and the invoice will be paid with the funds in your club's University spending account. Please discuss payment
with your vendor before services are rendered and avoid using your own funds if at all possible. Please note: you are required to use Columbia University Catering for any events in Faculty House, Low Library and Lerner Hall.
Vendors who are not on the list may also be willing to invoice your club directly but please remember it takes 3 - 4 weeks for the University to cut a check, so plan as far ahead as
possible. If you have questions about payment, please stop by the Financial Planning Department in Uris 217 to discuss your options.