All Purchase Orders (POs) for Interdepartmental Catering through Sodexo (T01404313)
will need to be sent via email to foodservice@atu.edu.
Student Accounts will verify the PO and invoice balance each week.
At the beginning of the following month we will turn in the Departmental Billing for
the previous month at which time the funds will be taken from the designated Fund,
Organization, Account, and Program Code (FOAP) listed at the bottom of the Purchase
Order.
All Interdepartmental Catering must be entered through Catertrax, our online catering
software:
(some exceptions may apply at the discretion of the Sodexo Catering Director).