Event Planning
UMC Events Planning and Catering
Risk Management (CU System office)
Room Scheduling, EMS, not for classes
Propriety of Expenses, Administrative Policy Statement; policy that drives the following procedural statements
Official Functions, Finance Procedural Statement
Recognition and Training Events, Financial Procedural Statement, includes recognition grid and staff appreciation meal info
Sensitive Expenses, Financial Procedural Statement, includes grid with details
Gift Cards, PSC Procedural Statement; note the "Exceptions" section at the bottom about purchasing only one or two GCs without a GC Authorization Request form
Events with Alcohol, best place to start; be sure to comply with Boulder-specific policies