If you have any specific questions, please email firstname.lastname@example.org
SGA Treasurer: Senn Boswell
|Travel Request Form||*For student organizations that would like to travel for conferences/programs*Note: SGA allocated funds cannot be
used for travel expenses of faculty or staff advisors
|Mid-Year Review of SGA Allocated Funds||
For all student organizations at the end of the Fall Semester
|Special Event Request||For student organizations who would like to host a special event that was not budgeted for in their yearly request.|
|Student Organization Credit Card Request||For student organizations who would like to request the SGA credit card for organizational spending.|
Ways to Use Approved Funds:
**ALL FORMS CAN BE FOUND AT THE RC BUSINESS OFFICE LINK LOCATED BELOW**
Petty Cash Request
- This form is used for receiving reimbursement for amounts under $50.00. Please submit this form in person to the Cashier in the Business Office.
- This form is used for general employee reimbursements, honorariums, payments to vendors, etc.
Credit Card Request
- Credit cards can be signed out of the Colket Center Info Desk. Due to the high demand of credit cards, availability may be limited so please plan accordingly.