A Liquor Services Requisition must be completed and forwarded to the attention of the Director of Financial and Administrative Services at least 10 days prior to the event. The form must be signed by the Unit Head hosting the event indicating approval for the purchase of the liquor. The number of non-employees attending the event must exceed the number of employees. The quantity of liquor to be purchased for the event must not be excessive.

Refer to the Alcohol Policy and Procedures for more detail regarding events involving alcohol.