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Policy: Catering guidelines are created to enhance your expectations and dining needs.
Caterings levels are set up in three tiers.
Tier 1 is developed for employee functions with daily allowance of $5.00 to $8.00 per person per catering.
Tier 2 has been created for Physician Services, Board meetings and Medical Staff Services with meal allowance of $6.00 to $9.00 per person for lunch and $10.00 to $16.00 per person for dinner.
Physician Services Special Occasions for example Physician Holiday Meal and Open House functions will be allowable up to $20.00 per person depending on approval of event.
Tier 3 Retirement receptions of 10 years will be allotted $5.00 per person and will include cake, punch, nuts, and vegetable or fruit platter.
Procedures:
Set up CaterTrax account located on the Intranet on“In the Know” Catering.
Complete the Client training and guidelines.
Request a Catered Event. Catering request forms must be submitted 7 days prior to event. Late catering requests will be reviewed and accepted on department availability and as need basis.
All caterings must be approved by the Administrative Assistance. The catering request will then be reviewed and approved by your reporting Administrator prior to sending to Food & Nutrition Services. No catering will be accepted or provided without you Administrator’s approval.
Caterings with 50 or above attendees will be reviewed by the CFO.
Once a catering request has been approved and accepted the FNS team will provide your catering as requested. If additional attendees accept the invite the catering will need to be reentered and go through the approval process again. For example, the catering request is for 20 attendees and 10 more accept the invite. The catering must be reentered and requested again.
Caterings will have black out dates. Caterings requested on the black out dates will not be accepted.
Contact the Executive chef and or Director for meal selection and assistance.
Executive chef *92454
Director *92459
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