Visit Hours About Connect Sustainability Student Jobs Directory Events Get Involved Awards Clubs & Orgs Inclusion + Belonging Leadership Volunteerism Titan Traditions Dining Meal Plans Locations & Menus Mobile Ordering Nutrition Titan Underground Feedback & Food Committee Events TitanCard & Titan Dollars Get Your TitanCard Titan Dollars Deposit Titan Central Services Copy This Reeve Marketing Titan Central Corner Convenience University Books & More UW Credit Union Gail F. Steinhilber Art Gallery Plan Your Event Reservable Spaces Rates Catering with Aladdin Audiovisual Services Directions & Parking Reeve Marketing Resources DiningMeal Plans Resident Meal Plans Off-Campus Meal Plans Summer Meal Plans Where To Use Special Accomodations Locations & Menus Mobile Ordering Nutrition Sustainability Vending Titan Underground Feedback & Food Committee Events Catering with Aladdin Catering with Vendor Fundraising Pepsi Allocations Contact Us University Dining Reeve Union 104 920 424-2391 dining@uwosh.edu Hours Click here for hours of operation Off-Campus Food Provider Waiver Request According to the Use of Off-Campus Food Vendors policies, waivers are required when exceeding the limit of $200.00 in purchased or donated food and supplies from an approved vendor, or when wishing to use a vendor not on the approved vendor list. All requests must be submitted least fourteen (14) days in advance of the event for approval. If approved, you will receive an official waiver emailed to you from Aladdin and University Dining.Contact InfoCampus* Oshkosh Fond du Lac Fox Cities Contact Name* First Last Contact Email* Event InfoSponsoring Organization/Department* Event Name Event Date MM slash DD slash YYYY Event Start Time : Hours Minutes AM PM AM/PM Event End Time : Hours Minutes AM PM AM/PM Event Location Expected Number of AttendeesWaiver RequestRequesting to exceed $200 limit with an approved vendor use a vendor outside the approved vendor list Reason*Waivers are required when exceeding the limit of $200.00 in purchased or donated food and supplies from an approved vendor, or when wishing to use a vendor not on the approved vendor list. Please provide the reason for a waiver request.Catering InfoVendor Providing FoodPlease list the vendor for this request. Total Dollar AmountTotal cost includes the value of purchased or donated food, serveware, paper or items to support the food. Δ
