Billing Information

University groups are required to use an LVO form, or a University Purchase Order for amounts over $500. Attached to the LVO, you will need to provide a list of attendees or a program for the event.

ASUCLA Student Government groups must present a general requisition, properly approved and signed, for the specified amount. After this requisition is received, no increases may be made to the order unless additional authorization is presented at least 48 hours in advance of your event.

Off-campus groups may make payment with cash or cashier's check. A non-refundable deposit is required at the time of signing the confirmation or proposal letter. In the event of cancellation, ASUCLA Catering shall be entitled to retain this deposit as liquidated damages.


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