Policy: Per Finance, all Catering Requests are limited to DSK VIPs and Customer visits only. Any other requests require budget request (BR) approval prior to submission and BR number/title included in notes upon submission. See policy detail in SharePoint.

Process for orders that require BR:

1.  Submit catering request through the system.  (Quotation Only)

2.  Submit budget Request through SharePoint link.  (See attachment for detailed instructions)

http://sharepoint.ssi.samsung.com/portal/workflow/SitePages/ACCT0016.aspx

3.  Submit catering request once BR has been approved.

4.  Bon Appetit will process the Catering.