Kellogg Food Order Form

This form is for placing food orders with EXTERNAL food vendors for events with ≤70 attendees.

(NOTE: All events at the Hub with >70 attendees must be placed with Kellogg's internal catering team, FLIK. There is no minimum number of attendees required to order through FLIK.)

Orders submitted via this form must be placed at least 2 business days before the date of your event. Once received, your order will be processed and paid for by Kailey Kilraine with the Office of Student Life. No payment is required of you; it will be charged directly to the account(s) you designate.

For EZCater orders please provide the vendor name in the EZCater vendor field and provide your Custom Order Information.

Please contact Kailey Kilraine at kailey.kilraine@northwestern.edu with any questions or feedback. If it is time-sensitive, you may reach her at 773-517-3250. Alternatively, you may contact the Office of Student Life during normal business hours at 847-491-4504.

ABOUT YOU

Name*

Kellogg E-mail*

Phone Number*

Treasurer/Section Leader Email*

Club/Organization*

If multiple clubs funding, please select all that apply and indicate in comment section how to split funding

Select

Can't Find Your Organization?

For unlisted organizations and departments, enter the name of the club/organization

EVENT INFORMATION

Event Title*

CampusGroups Event ID*

If this event is not on CampusGroups, please write NA.

Event Date*

NOTE: If food request is submitted less than 2 business days before event date, we cannot guarantee your order. Please submit this order and contact Kailey Kilraine at kailey.kilraine@northwestern.edu.

Event Start Time*

Please indicate the time your event will START. The Student Life team will request food to arrive 15 minutes prior to start of event.

Select or enter value

Delivery Location*

Select

Number of Attendees*

Vendor*

Select

EZCater Vendor Name*

FOOD AND BEVERAGE ORDER INFORMATION

Beverages for Event*

Select

Food Order (menu)*

Select

Custom Order Information*

PAYMENT INFORMATION

Max budget (include tip & delivery)*

Treasurer/Section Leader Approved Charged To*

Select

Splitting Cost? (if applicable)

List club/section name, amount to split, and fund type

Proof of Treasurer/Section Leader Approval*

Upload email or Slack message showing proof that treasurer/section leader approved the charge. Confirmation must include approved budget amount and fund type. If splitting funds between clubs/sections, email confirmation must be obtained from EACH of the club treasurers/section leaders.