1. Protect the health and safety of students, faculty, staff
and its guests.
2. Encourage food storage, preparation and handling in Campus
Dining facilities whenever possible. Facilities include the Cafeteria and
the Lion’s Den in the Student Union.
3. Ensure external providers contracted to prepare and serve
food at University facilities are adequately insured. (See outlined in
procedure #3)
4. Ensure student organizations or departmental units exercise
and understand their responsibility through the Food Preparation and Safety
Course if Campus Dining or an insured provider are not used.
5. Ensure items 2, 3 & 4 above will meet item 1 above.
1. Student organizations and departmental units intending to
sponsor or host events involving purchasing food items requiring
preparation and/or handling of raw or perishable food items, shall
secure approval for the event and the purchase from the Vice President of
Student Affairs or his/her designee. See FOOD POLICY
APPROVAL FORM. (This waiver form only applies to events not held in
Campus Dining facilities and catered by Campus Dining.
2. Student organizations and departmental units are
encouraged to solicit the services of Campus Dining in the preparation,
cooking and/or serving of raw and/or perishable food products. In the event
Campus Dining is unable to respond to a food activity need or event in the
time required, or within budgetary allowances, and written approval is
secured from the Vice President of Student Affairs or his/her designee for
an exception, the student organization or departmental unit may proceed to
other requirements hereinafter stated.
3. Student organizations and departmental units may solicit
the services of an external provider in the
preparation, cooking and/or serving of raw and/or perishable food products.
An external provider must provide Certificate of Insurance
verification of General Liability coverage in the amount of $1,000,000. In
addition, Workers' Compensation coverage must also be provided by qualified
providers for any provider employees performing services at a University
facility. All Certificates of Insurance must reflect current coverage and
list Southeastern Louisiana University as a Certificate Holder. Student
organizations or departmental units are responsible to ensure
appropriate bid laws are followed in contracting
any external providers.
4. Student organizations and departmental units may
requisition and purchase raw and/or perishable food products from Campus
Dining or external suppliers for preparation and handling provided the
following criteria are met:
A. At least one individual from the student organization or
departmental unit must have attended and completed the Food Preparation and
Safety Course sponsored by Campus Dining Services. These classes will be
held roughly twice a semester and the certification will be good for one
calendar year. At least one certified individual must be present during the
entire event.
B. Written approval by the Vice President of Student Affairs
or his/her designee has been secured. (See Food
Policy Approval Form)
C. Adequate cold storage and/or refrigeration is available
for perishable food products.
D. Perishable food items are refrigerated in a timely manner
after purchase or processed timely after removal from refrigeration.
E. Preparation and/or cooking is performed under sanitary
conditions preferably in a kitchen location. Exception: Food cooked on a
barbecue grill or in a kettle.
F. Items not consumed upon conclusion of the event are
refrigerated or contained in a timely manner, or thrown away within a
reasonable time immediately after the event.
G. The certified individual designated to supervise the food
event fully understands his/her responsibility to ensure items C-F above are
met.
5. Food may be provided for consumption that is prepared
and/or provided at no cost to a student organization or departmental unit
for the purpose of goodwill, fund raising, or the saving of funds. A
Certificate of Insurance will not be required of the donor, but the
University person coordinating and accepting the donation and the
responsibility to ensure the health, safety and welfare of those to consume
the food items must have attended and completed the Food Preparation and
Safety Course.
6. Requests For Special Meals -
In accordance with Section VII-C of the Louisiana Travel Guide: "A
department head may authorize a special meal within allowable rates to be
served in conjunction with a working meeting of the departmental staff"
(department head in this phrase is Dr. Randy Moffett, the head of our
agency). This request must be fully completed and approved prior to each
event. Meal cost per person should fall within the PPM 49 limits.
PPM 49 In-State meal cost: Breakfast $7.00 / Lunch $10.00 / Dinner $14.00
The form
that must be completed for Request for Special Meals can be found on the
Controller’s Web page at:
http://www.selu.edu/admin/controller/facultystaff/travel/forms/Special_Meals_reques.pdf.
A. Packaged food purchases requiring no preparation, i.e.
chips, cookies, crackers, canned dips, donuts, microwave products, etc.
B. Food purchases prepared and served at the location of the
provider, i.e. Burger King, McDonald's, Piccadilly, Wendy's, etc.
C. Food purchases prepared and cooked at the provider's
establishment and delivered to the student organization or departmental unit
for immediate consumption, i.e. pizza, etc.