All events must comply with the fiscal & insurance policies
For events that still require NYU review/approval, please start the process as early as possible.
All catering events, including on-campus and off-campus, require a contract, regardless of the dollar value. Limited exceptions are listed below.
The Contract Risk Matrix outlines the contract thresholds for each type of event. Onboarding new vendors and reviews of contracts and insurance can require significant time
Ebix will work directly with vendors for insurance. Contract Requestors will be involved only if the vendor is unresponsive after five attempts to contact a supplier.
<20 attendees, no alcohol, no rooftop venue, or boat charter, does not require a contract.
A signed and written contract and/or insurance are not required for offsite venue/event space rentals if all of the following criteria are met:
total value <$10K
does not involve a boat, cruise, or charter
does not involve a rooftop venue
no undergrads and/or minors are present
less than 100 attendees
hosted at a domestic (U.S.) location
In the cases mentioned above, you may proceed with the following purchasing/payment methods:
iBuy Purchase Order (PO): Use the Venue/Events Order Form in iBuy to submit a requisition.
P-Card: The P-Card can be used if the total value of the event is within the allowable P-Card limits AND the payment method is allowable within the School/Department P-Card guidelines.
Restaurant reservations do not require a contract, if NYU is not renting space.
Food delivery from an app, such as Grubhub does not require a contract.
On-campus events do not require insurance as long as catering services (if any) are provided by NYU Plated – these activities are covered under NYU’s existing insurance policies (see venues). Please note that typically only student clubs and organizations may have external vendors deliver food to Kimmel space.
An external "full catering" vendor (i.e., waitstaff and not just food delivery) requires a contract, including cost, services provided, and terms and conditions of the event in addition to catering rider or the event rider. Contracts must be submitted via Contracts+ in iBuy and paid via PO, regardless of dollar value, using the Venue/Events Order Form.
All catering contracts must be reviewed by the NYU Events Team before execution. This review process is completed in iBuy via Contracts+. Contracts should be submitted unsigned.
Contract guidelines (NYU)
Travel & Expense Policy (NYU)
For specific questions, please contact your Departmental Fiscal Analyst
Bagel Bobs
Company Catered Events
COMPANY 47 INC
info@companycateredevents.com
Dish Food & Events
NYU Supplier ID: 0000441949
Food For Thought
Steve Sotland: steve@foodforthoughtnyc.com
Food In Motion
Lloyd Zimet foodinmotionnyc@gmail.com
Murray's Cheese
NYU Supplier ID: 0000015192
Negril Village
Pane Pasta
NYU Supplier ID: 0000495926
Paradis to Go
I am hosting a formal off-campus event. Is there a list of approved vendors that are already available in iBuy?
Yes, please see this list (NYU)
I am onboarding a new vendor onto iBuy for an event, is there an event contract template available?
Request a contract from the vendor and share the event rider for an event, or the catering rider for catering, with the vendor so that they are aware of NYU's terms and conditions prior to submission of contract requests via Contracts+.
How do I ask NYU to review my contract?
Event contracts should be entered into iBuy via Contracts+. Please see the tip sheet here
If you do not have access to Contracts+, please contact your Departmental Fiscal Analyst
How do I add a new vendor (restaurant/caterer) to iBuy?
Vendor onboarding onto iBuy can be completed simultaneously with Contract review. Please see the tip sheet to request a new supplier in iBuy
Ebix will work directly with vendors for insurance, if required. Contract Requestors will be involved only if the vendor is unresponsive after five attempts to contact a supplier.
5. Can I pay via a P-card and not iBuy?
All event payments should be processed via iBuy. The P-card can be used for food delivery from an app
Accordingly, P-cards have low monthly and single transaction spending limits. P-card limit increase requests should be forwarded to Joseph Wright, FAS Fiscal, with a copy of the event proposal, and, if applicable, NYU's event contract and the vendor's certificate of insurance, but please note that NYU holds a high bar for exceptions to be approved