Forms 101

 

If you are…

  • Requesting reimbursement for something that was either covered on your club’s budget or approved by the SGA Senate, fill out Payment Reimbursement (Form B1).  Furthermore, if the purchase was over $100, you must include a credit card statement (if applicable) with the reimbursement.

 

  • Requesting funding for an on campus event that totals $300 or less, fill out an Event Grant (Form B4).

 

  • Requesting funding for an on campus event that totals more than $300, fill out a Senate Bill (Form B2).  Furthermore, if the organization hosting the event is an SGA recognized club, fill out a Senate Bill Application (Form B3).

 

  • Requesting funding for an off campus event or conference, fill out a Senate Bill (Form B2) and a Travel Funding Request (Form B6).  Furthermore, if the organization requesting funding is an SGA recognized club, fill out a Senate Bill Application (Form B3).

 

  • Renting SGA/SAB Equipment for an event, fill out a Contract Agreement for SGA/SAB Equipment (Form E2).