The primary method for purchasing food for business related take out is to contact the vendor to place your order using the Dartmouth College Procurement Card.
The secondary method is a non Purchase Order invoice. Contact the vendor to place your order requesting the invoice to be sent to your office. Once you have received the invoice, send to Accounts Payable with your signature and the complete chart/PTAEO string.
A list of approved caterers can be found at http://www.dartmouth.edu/~control/departments/procurement/index.html.
Last Updated: 8/13/15