ALL ORGANIZATIONS: Both the President and Treasurer must attend Finance Training for 2014-2015 before the organization can spend any approved funds.
DUE APRIL 1 - Event and Travel funding requests for the month of August, September & October. This applies only to organizations funded by SGA Appropriations.
All reimbursements require original receipts. ALL receipts, hand bills, etc. smaller than 8.5x11" MUST be taped around the edges on a 8.5x11" sheet of paper (not covering any receipt ink).