The Catholic University of America

Phone Orders

For Invoices

Place your order with the vendor ahead of time. Explain that CUA Staff will call to pay with a credit card at a later time. Submit a purchase request including any order numbers or contact information to reference the existing order. 

For Food Delivery 

Place your order with the vendor ahead of time. Explain that CUA Staff will call to pay with a credit card at a later time. Submit a purchase request including any order numbers or contact information to reference the existing order. Include phone number to location if possible. OCA staff will put in the order, make payment, and set up delivery.

Your organization will be responsible for collecting the receipt (including written tip if added) from the delivery driver and are expected to bring the receipt to the OCA office in Pryz 204 as soon as possible (within 1 business day).
 


For help on how to complete a Purchase Request, please see our instructions on How to complete a Purchase Request.
 

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