Meal Guarantee Form

Please complete a separate form for each week, at least 5 days prior to the event. Our billing week runs from Saturday through Friday.
Camp/Conference Name*
Event Contact Person Name*
First Last
Event Contact Person Email*
Billing Phone Number*
Payment Method*
- Credit Card
- Check
- Meal Requisition
Meal Requisition Number
Enter number of guests per meal period
Saturday
Breakfast (Saturday)
Lunch (Saturday)
Dinner (Saturday)
Sunday
Breakfast (Sunday)
Lunch (Sunday)
Dinner (Sunday)
Monday
Breakfast (Monday)
Lunch (Monday)
Dinner (Monday)
Tuesday
Breakfast (Tuesday)
Lunch (Tuesday)
Dinner (Tuesday)
Wednesday
Breakfast (Wednesday)
Lunch (Wednesday)
Dinner (Wednesday)
Thursday
Breakfast (Thursday)
Lunch (Thursday)
Dinner (Thursday)
Friday
Breakfast (Friday)
Lunch (Friday)
Dinner (Friday)
Note: Once the camp/conference is complete, this form will be used to calculate payment if the total meals used meets or is less than the number of meals requested on this form. The event contact person will be emailed an invoice within 5 days of the camp/conference end date. Payment is due within 15 days of receipt of the invoice. If applicable, a copy of tax-exempt certificate must be provided with this form.

*Make checks payable to “Aladdin at UW Oshkosh E1586”

**Requires completion of Meal Requisition Form with agenda and list of attendees prior to event start date.

Reeve Union