USC Student Life and Involvement Expense Request

Approval:
Department Name:

Performing Arts

Account Number:

2205159546

Submitted By:

Amanda Verdadero

Date Generated:

1/12/2016

Extension:

Payment for food from Express Catering for the Chinese New Year Art event on 2/3/16 in TCC 227 at
8pm.

Purpose:

EA:

Object Code:

70

USC EA:

70

Expense is:

Event Name:

Internal Requisition

Amount Requested:

Requisition

Date Needed:

Purchase Order

Payable to:

Check Request

Attention to:

Route to:

(type mail to have check mailed)

Reimbursement

City, State:
(type mail to have check mailed)

Route to:

Street Address:

Mail Requisition

Zip Code:
Phone:

Procurement Card
Travel Card
Attachments:

Quote

Special Instructions:

Chinese New Year Art

$95.12
1/29/2016
USC Express Catering

3607 Trousdale Pwky TCC B20P

Los Angeles, CA
90089
213-740-6801

Vendor Code:

Social Security
or Tax ID Number:

Business Office Use Only

Account Status Report (Departmental use)

Internal Req #
Requisition #
PO #
Check Req #
Mail Req#

Date:
Date:
Date:
Date:
Date:

Amount:
Amount:
Amount:
Amount:
Amount: