If you have any specific questions, please email treasury@roanoke.edu
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
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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.
Check Request
- 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.
Visit the ClubHub Forms & Resources Page