Restaurants

As we now have use of the Event Planner Card, we will be doing away with University Purchase Orders as much as possible. We can and should pay directly any vendor/restaurant that accepts a credit card!!

In order to pay using the Event Planner Card, you must fax or email me the estimated expense/invoice. 510-643-0974 Fax) or kabrams@law.berkeley.edu

I will also need for you to fill out and forward to me the Entertainment Reimbursement Form. You can estimate the number of attendees, as the event will not have taken place at the time you’re submitting the forms.

Please remind the vendor that at the time the food is delivered or picked-up, we will need a final invoice (MUST be itemized!) from which to pay. Inform the vendor that payment will be approximately 2-3 weeks. I cannot submit for payment until I receive the actual invoice/receipt, so it is imperative that you get this to me immediately after the event.

Some of the restaurants we’ve done business with are found below. This list was originally provided as a list of vendors that accept University Purchase Orders, but now that we are able to pay with the credit card, this list is just for your convenience.

* When phoning in your Zachary’s order, you MUST identify your journal name.