SOM Hospitality & External Catering

When food is served, our SOM events team needs to be notified to ensure the smooth execution of your program. SOM Events will make sure you have appropriate tables and trash bins where needed. Please be sure to add this information in the "Event" tool in CampusGroups.

The list of vendors below are vendors that are able to set up your catering needs. Vendors not included on this list can still be used for events through drop-off service. Questions about vendors listed below or the process for becoming vendor listed below should be sent to somevents@yale.edu

Other Considerations

FAQs

Is there a minimum to order catering from SOM Hospitality?

Yes, Monday – Friday Minimum: 15 Guests

When does a catering order have to be placed before my event?

Reservations should be made as early as possible through the SOM Events Office at somevents@yale.edu. Please place your order at least ten (10) business days prior to your function.

Can I change the number of guests I'm having after signing my banquet event order?

We require a guaranteed guest count seven (7) business days before any event.

Do I have to use linen at my event?

Linen is required when using SOM Hospitality for catering. Linen rentals are coordinated for each event through the SOM Hospitality order.

Small Group Dinners

  1. 1

    Submit Event in CampusGroups

    Attendees should be able to register at least one week in advance.

  2. 2

    Make Venue Reservation

    Make a reservation under your group's name, and ask the venue if they are able to accept credit card payments over the phone. The venue must be willing to take payment over the phone.

  3. 3

    Submit Payment Request

    If you know which source of club funding will be used to make payment, submit a "Payment Request" in your Club's Accounting Book in CampusGroups

  4. 4

    Keep Itemized Reciept

    After the dinner, the organizer must take a picture of the itemized receipt and write the names of the attendees on the receipt if the small group dinner has less than ten participants.

  5. 5

    Submit Itemized Reciept

    The receipt must be uploaded to the original "Payment Request" within CampusGroups so the Business Office can reconcile the charge.