Forms for Requesting/Spending Money

• Post-Event Form

  PDF Document · 82.4 KB

  This is the form you fill out when trying to reimbursed for approved purchases you've already made for your organization's event/project
• Reallocation Request Form

  PDF Document · 63.4 KB

  Fill out this form when you want to change the purpose of money you haven't spent from your student organization's SGA account. It requires the approval of the SGA treasurer.
• Request for Expenditure of SGA Funds (RESGAF)

  PDF Document · 30.8 KB

  This is form you fill out before you spend money for a student organization project/event
• Student Organization Allocation Request Form 2010-2011

  PDF Document · 92 KB

  This is the form organizations submit to the Finance Board to receive money for a project or event. It must be submitted by 5pm on the Friday before you wish to present your request.