Covered food expenses are per person and not to exceed $15.00/snack and $30/lunch for eligible faculty participants. Eligible faculty participants include full-time faculty and part-time faculty assigned to 7.5+ LHE.
INSTRUCTIONS:
- After receiving IPD approval, contact the catering vendor to create your menu. Submit your QUOTE to the IPD Office at GWCIPD@gwc.cccd.edu within (10) days of receiving your IPD approval.
- Within (10) days following the symposium, submit the final catering INVOICE and any itemized receipts for out-of-pocket purchases for food or supplies. Important - the receipts must be itemized, or you may not qualify for reimbursement.
- You may include up to a 15% tip to Pacific Dining, but please request that it be included in the final invoice. The total food allowance includes tax and tip.
- Within (10) days following the symposium, submit evidence of completion to the IPD Office at GWCIPD@gwc.cccd.edu. This includes the symposium attendance sheet and copies of all symposium materials. A copy of the symposium materials will be uploaded to the IPD SharePoint. You may create your own attendance sheet.
CATERING
Our new on-campus caterer will serve as the primary provider for IPD-funded symposiums. The IPD Office will provide you with the Purchase Order number to use when placing your order.
Pacific Dining – Catering Menu | Contact: Jon McMahon | jon@pacific-dining.com | (833) 722-3463 Ext. 2
REFRESHMENTS & SNACKS
Out-of-pocket purchases for drinks, snacks, and meeting supplies are allowed, however, it is strongly recommended to avoid personal payments whenever possible and instead use the IPD purchase order through Pacific Dining for all food purchases.
Important – to qualify for reimbursement, you must receive written approval from your dean PRIOR to making the purchase and submit an ITEMIZED receipt to the IPD Office. Contact the IPD Office if you plan to make personal purchases to have a form sent to your dean.
MEETING SUPPLIES
You have the option to purchase meeting supplies and pay out-of-pocket, NTE the sublimit. Important – to qualify for reimbursement, you must receive written approval from your dean PRIOR to making the purchase and submit an ITEMIZED receipt to the IPD Office. Contact the IPD Office if you plan to make personal purchases to have a form sent to your dean.
- Examples: office supplies: pens, highlighters, steno pads, binders, folders, etc. Amazon orders are NOT allowed. Contact the IPD Office if you are interested in ordering office supplies using the IPD Office Depot purchase order.
- Printed materials: You may submit a work order to GWC Graphics. Contact the IPD Office to request the IPD copy card # to include with your copy order.
CANCELLATIONS
Contact the IPD Office should there be a need to cancel or reschedule the date of your event. Please be sure to cancel your food order to avoid cancellation charges. Contact your Division Office to cancel your room reservation.
OUT-OF-POCKET PURCHASES
Whenever possible, please avoid using personal funds for food and refreshments. Instead, we strongly encourage using the IPD purchase order through Pacific Dining for all food purchases to simplify the process.
If personal purchases are necessary, you must obtain prior written approval from your Dean before making the purchase and submit an itemized receipt to the IPD Office. Please contact the IPD Office in advance if you plan to make a personal purchase so the appropriate approval form can be provided to your Dean.
Contact the IPD Office for assistance: Email
GWCIPD@gwc.cccd.edu or call (714) 895-8175.