Get Csc Food Worksheet - Myweb

Filling out the CSC Food Worksheet is an essential process for documenting food expenses related to events involving CSC employees. This guide provides clear instructions to help you successfully complete the worksheet online.

Follow the steps to complete the CSC Food Worksheet effectively.

1. Click the ‘Get Form’ button to access the CSC Food Worksheet and open it in your document editor.
2. Enter the name of the event in the designated field. Ensure that the name accurately reflects the purpose of the gathering.
3. Input the date of the event. This information is critical for record-keeping and compliance purposes.
4. Complete the contact person section by providing the name of the individual responsible for organizing the event.
5. In the purpose of food expense field, clearly articulate why food is being provided for this event.
6. Indicate whether the participants include CSC employees. Check the appropriate box based on your event's attendance.
7. If applicable, denote whether participants do not include CSC employees by checking the relevant checkbox.
8. Ensure that the VP of Administration & Finance has reviewed and signed off on the form.
9. Obtain the required signatures from the President and include the corresponding dates.
10. Attach the necessary documents, which include two copies of the worksheet, a vendor invoice, an event agenda, and a participant list, to the Accounts Payable Requisition form.
11. Once completed, you can save the changes, download the filled-out form, print it, or share it as needed.

Complete your documents online today to ensure timely processing of food expenses.