Event Planning, Catering & Space Rentals
Process Description / Outline
All events must comply with the current fiscal & insurance policies
For events that still require NYU review/approval, please start the process as early as possible. Onboarding new vendors and reviews of contracts and insurance can require significant time
There are more stringent requirements for "full catering" services (food set-up, service/waitstaff, clean-up, etc.) as opposed to food delivery only
On-campus events
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 spaces
On-campus food delivery can be provided through NYU Seamless (up to $500 per meal period per day) or through a vendor in iBuy. If using a PO for food delivery and the vendor is in iBuy and compliant with insurance in Ebix then a PO without a contract is sufficient/allowable per NYU.
Arts & Science Fiscal (Joseph Wright) can provide exception approvals for "full catering" services from an external vendor if savings would be in excess of 25% of NYU Plated's quote, or if there is a valid teaching or research justification or if NYU Plated cannot provide the necessary service for the event. External vendors should still be paid via iBuy. An external "full catering" vendor requires a compliant contract including evidence of NYU's standard insurance coverage limits and indemnification language
Off-campus events
Off-campus events
NYU distinguishes between formal events and informal events
Formal off-campus events (with invitations and space rentals) have specific insurance and contractual requirements that must be met (see details below).
Informal off-campus events (such as a group dinner after a visiting speaker) do not have such strict requirements and can be paid via reimbursement. As a reminder, informal events must be paid by the senior most administrator/faculty member and there should be no more than four NYU hosts per external guest for business related lunch or dinner meetings or events (excluding students). There are limits on the per person cost
Off-campus formal small events (20 participants or less) do not require a contract, but should still be paid via iBuy
Off-campus formal large events (21 or more participants) require NYU's standard event contract and verification of the venue's insurance coverage via their certificate of insurance (see details below)
Off-campus formal large events (21 or more participants) where alcohol is not served do not require the more stringent insurance coverage for liquor liability. Specifically, if alcohol is not served, NYU will accept a contract without liquor liability coverage
Faculty housing is considered "off-campus" when it comes to events. Specifically, a faculty member's apartment is considered off-campus. If the event is small (20 or less) then there is an exemption for small events per the NYU policy. If the event is large (21 or more), then please contact Arts & Science Fiscal (Joseph Wright) to coordinate with NYU
There are many pre-approved vendors that are already available in iBuy and are prepared with satisfactory insurance
All off-campus contracts must be reviewed by the NYU Events Team and NYU Insurance Programs before execution. This review process is completed in iBuy via Total Contract Manager (TCM) -- see FAQ below
If the vendor accepts NYU's standard event contract then a review by Insurance Programs will not be required (but TCM should still be used)
Policy Guidelines
PowerPoint Presentation (NYU)
Travel & Expense Policy (NYU)
Access and Exception Requests
For specific questions, please contact your Departmental Fiscal Analyst
Caterers/Food Delivery in iBuy
Bagel Bobs
Company Catered Events
COMPANY 47 INC
info@companycateredevents.comDish Food & Events
Food For Thought
Steve Sotland: steve@foodforthoughtnyc.comFood In Motion
Lloyd Zimet foodinmotionnyc@gmail.comMurray's Cheese
NYU Supplier ID: 0000015192Negril Village
Pane Pasta
NYU Supplier ID: 0000495926Paradis to Go
FAQs
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?
Yes, please see the contract template, which may be used as a contract or a rider
How do I ask NYU to review my off-campus contract? How do I add a new vendor (restaurant/caterer) to iBuy?
Event contracts should be entered into iBuy via Total Contract Manager (TCM). Please see the tip sheet here
Attach the draft standard event contract plus the event description, catering information, and the vendor quote. The contract should typically be submitted unsigned via TCM
NYU's service-level agreement (SLA) is 10 business days – please start early!
If you do not have access to TCM, please contact your Departmental Fiscal Analyst
Vendor onboarding onto iBuy can be completed simultaneously with Insurance & Contract review. Please see the tip sheet to request a new supplier in iBuy
NYU Insurance requires a certificate of insurance (COI) with NYU listed. Specifically, per the terms of the standard contract, NYU should be the certificate holder and named as an additional insured. A sample COI is attached. Questions may be sent to nyuinsurance@nyu.edu
4. Can I pay via a P-card and not iBuy?
All event payments should be processed via iBuy. The P-card is for one-time, low $ amount transactions and unplanned business entertainment expenses such as a restaurant meal
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