Payment Policy

Student Organizations and any group/s without a department account number will be required to pay 100% of their estimated bill (3) business days prior to the event date. Any additional or remaining charges will be billed after the event. Payments may be made via check, money order or charge card.

Catering Services Payments

**This site is for UD Catering Services only**

(Please do not make room rental payments on this site)

Please fill in the required information from your catering order and click continue.

Payment Amount: $