Graduates: If you are a President please be sure to reassign the position (and then remove yourself) so your organization does not lose access to the page!
ALL ORGANIZATIONS: Both the President and Treasurer must attend Finance Training for 2015-2016 before the organization can spend any approved funds.
DUE SEPT 1 - Event and Travel funding requests for the month of November & December. This applies only to organizations funded by MPC 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).