Summer Camp Dining Request
We are excited to provide dining options for your camps during their stay on campus. Assigned summer dining units will be determined based on unit operating hours and your camp's specific needs. Once we receive your camp request, we will send you an email with more details and a camp contract.
Please note that UGA Dining Services does not provide or coordinate transportation, parking, housing, or reservation of meeting spaces for summer guests. These services must be arranged by contacting the appropriate campus departments.
Camps not sponsored by a UGA department are required to pay for all meals during their camp before the first meal date, using a business check or credit card from their organization. This payment is necessary in order to receive badges, wristbands, or tickets. Camps sponsored by UGA will be invoiced prior to the first meal date by the UGA Dining Services Business Office, using the UGA Department Chart String provided in the camp contract.
For tax exemption status, please ensure that your State of Georgia Sales Tax Exemption Certificate (ST-5) is signed and attached to this form when submitting your camp request or an 8% GA State sales tax will be included on all invoices.