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All reimbursements require original receipts. Receipts should be taped around the edges on a full sheet of paper, not covering any receipt ink. Purchase Requests must be submitted this way. -USC&A
What do you need for purchase request documentation? Check here https://vcu.collegiatelink.net/organization/usca/documentlibrary Applies to all organizations. - USC&A Finance
DUE September 1st - Event and Travel funding requests for the months of November & December. This applies only to organizations funded by SGA Appropriations.
ALL ORGANIZATIONS: Both the President and Treasurer must attend Finance Training for 2012/13 before the organization can spend any approved funds. USC&A Finance cfsof@vcu.edu