Open Tabs for departments or organizations allow members to get drinks and food on the organization’s account. They
use vouchers created by the Coffeehouse Finance Manager and emailed to the department that created the open tab. The department can specify a maximum amount per voucher, and an expiration date if desired. We bill the department or organization via IDT at the end of the month.
Previously, organizations have given open tab vouchers to contest winners or people within the organization. Vouchers can also be created for one-day events; in that case, they must be requested 3 business days in advance of the event.
You can fill out this form to request an open tab.