| Service/Function |
Submitted to |
Deadline |
| Contract/Check request |
SGA/SPB/PCB Treasurer |
2 weeks prior to the date of the event |
| Contract questions |
Student Activities office |
no later than 2 weeks prior to the event |
| Reimbursement request |
SGA/SPB/PCB Treasurer |
Monday by noon to be reimbursed by Thursday |
| Purchase order requests |
SGA/SPB/PCB Treasurer |
at least 48 hours prior to the event |
| Depositing cash/checks |
SGA Treasurer |
as soon as possible after cash/checks are collected |
| Transfer of funds |
SGA/SPB/PCB Treasurer |
2 weeks prior to the scheduled event |
| Making a credit card purchase |
Student Activities office |
|
