Student Organization Funding
Each semester, the SGA Finance Committee allocates funding to support student organizations hosting events or programs within that same semester. In order to be eligible for Student Organization Funding, organizations must be recognized and in good standing with the Office of Student Organizations. For more information, please reference the tabs below and download a copy of the 2020-2021 SGA Funding Guidelines. Questions should be directed to Finance Chair Austin Shively.
New for 2020-2021
All reimbursements will now be processed through direct deposit. Please enroll in this process BEFORE beginning the reimbursement process. For more information and enrollment instructions, please download the Direct Deposit Instructions info sheet. *Please note that if you are already enrolled in direct deposit for a campus paycheck – this process requires a separate enrollment.*
In order to begin the reimbursement process, please submit a Reimbursement Request Form. This will allow our team time to review your receipts and prepare your form BEFORE you come to the office — saving you time and watching out for the health of our community. The form will ask for screenshots or photos of receipts. Please have those ready when you being the form. DO NOT THROW AWAY original receipts. You will still need them as a part of this process. For questions about the form, please email email@example.com.