STUDENT ORGANIZATION FINANCE FORMS

STUDENT ORGANIZATION FINANCE MANUAL

The Student Organization Finance Manual is designed to educate all student organization leaders and advisors on all applicable guidelines, policies, and procedures governing student activities fees. Please use this manual as a reference tool throughout the year when spending any student activities fees allocated by the Student Government Association. (Please Note: The SGA Finance Manual will be combined with the RSO Handbook in the upcoming semester)

Student Organization Finance Manual

IMPORTANT STUDENT ORGANIZATION FINANCE FORMS

• New Vendor Form (Individual)
• New Vendor Form (Business)
• Check Request Instructions
• Check Payment Request Form
• Student Organization Reimbursement Form
• Experience Widener Expenditure Request
• Experience Widener Reconciliation Request

SGA FINANCIAL MANAGEMENT FORMS

SGA Change of Funds Request Form