The following information ONLY applies to organizations on the Health Sciences Center Campus.
This information does NOT apply to Main Campus student organizations. View Main Campus Policies here.
Aramark has exclusive catering rights which means they have the first right of refusal for any catering desired on campus. Aramark and Business Services must approve your organization to order from another vendor before you are permitted to place the order. If university funds are to be used to sponsor the event, Temple University Business Services must have the final signature approval for the purchase.
Food Exemptions (Non-Aramark Catering)
The process outlined below is on a per event basis. Please complete the process for each individual event with food.
Start the process at least 2 weeks before your event, ideally 3 weeks. To begin:
Fill out the food exemption form
Click here to view a highlighted version which shows what sections student organizations should complete
Include any details on dietary restrictions or reasoning for exemption in the justification section
Include estimated amount to be spent
Obtain Certificate of Insurance (COI) from vendor
SFC Activities and Operations office manages yearly COI’s for City View Pizza and Zio’s. Student organizations do not need to obtain COI for these businesses.
If vendor has a current COI on file, it will be listed on Business Service’s website. Check here first. If the vendor is not there or the COI is outdated, you will need to reach out to the vendor to obtain a current version.
COI is generally only good for a specific date but can be made available for an entire year at the discretion of the vendor.
The COI must have the following wording (below) referenced on the COI and be at a minimum of $1,000,000 general liability coverage. Exceptions to the $1,000,000 have happened but will need to be approved by the Office of Risk Management and Insurance.
“Temple University – Of The Commonwealth System of Higher Education, its trustees, officers, employees and agents”.
Email completed Food Exemption Form and COI (if applicable) to SFC@temple.edu.
The SFC Activities & Operations office will collect additional signatures and approvals needed.
For orders under $250, only SFC & Business Services will need to approve.
For orders over $250, SFC, Business Services, and Aramark will need to approve.
Business Services will return the approved/denied form to the SFC Activities & Operations office. Our office will let you know of the status once we receive it.
Once informed of approval, the organization is good to move forward with food purchase. Do not purchase food prior to approval.
Pay for the food using personal funds. Hold on to all original receipts and submit Purchase Request to begin the reimbursement process. Learn more about the reimbursement process here.
- Starting the process within the time frame given does not guarantee approval of request and not following the time frame could result in no approval for funds to be used to purchase food for your event.
- Any food purchased without a completed and fully signed catering exception form by Business Services is not guaranteed to be approved for reimbursement.
- Exemption forms are required for pizza orders, including orders from City View and Zio's.
Catering Process (Aramark)
Request Food from Aramark Cherry & White Catering Company
- Place order with Aramark a minimum of 5 business days, 10 business days preferred, prior to the event. Approval, prices, and delivery not guaranteed if outside of this time frame.
- Place order at Aramark here. Please note that Aramark Catering's new process is fully online and requires no paper or email attachments.
- Click “Student Org. Wise Owl Menu and Order Form”
- Choose food items and drinks
- When you have to choose your payment method you MUST choose pay by FOPAL.
- Enter firstname.lastname@example.org and the office phone number 215-707-4017. The form will automatically be emailed to our office for final approval.
- This is for the Health Science Campus student only! For Main campus groups please visit their webiste for instructions.
- Once our office approves the online form, you will receive an automated response for your records.
- Money will be taken directly from the HSC allocations budget. Students do not need to spend their own money unless ordering more than the amount of funds available in their student group allocations fund.
- Submit a purchase request on OwlConnect attaching Aramark invoice within 10 days of the event so that the relevant funds can be subtracted from your group’s allocation fund.
Note: A $50 delivery fee is applied to all HSC orders. Free pick up is available as well