Office of Financial Operations
Procedure for Obtaining Catering Services at the Kovalchick Athletic and Convention Center with University Funds
- Department makes arrangements with Global.
- Department obtains Food/Refreshment Request form from Global.
- Department returns completed Food/Refreshment Request form to Global.
- Global gets quote from Aramark.
- Global forwards Food/Refreshment Request form and quote to food-service-requests@iup.edu.
- The request will be approved or denied and Aramark and Global will be notified.
- If denied, Global informs the department. If approved, Aramark provides service.
- Financial Operations Office
- Clark Hall, B18
1090 South Drive
Indiana, PA 15705 -
Phone:
724-357-5567
- Fax:
724-357-3026
- Office Hours
- Monday through Friday
- 8:00 a.m. – 12:00 p.m.
- 1:00 p.m. – 4:30 p.m.
