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Leadership Activities

Financial Policies - Forms

Most financial forms are available on SkidSync in your club's portal under the treasury tab. Financial forms are reviewed and approved weekly by the SGA Vice President for Financial Affairs, the Director of Leadership Activities, and the SGA Accountant during the check approval process. Some forms require additional review/approval from multiple college entities, so submit requests well in advance of your event.

Expense Requests

Deposit Form

Travel Form

Catering Requests

Catering requests should be used for any event involving dining services or catering. Forms should be submitted 2 weeks prior to an event. 4 weeks should be allowed for any events of an exceptionally large or complex nature.


Supplemental Funding Requests

Category Transfers