Offices & Services

Student Government Association

Club Funding

Wondering how requisition and reimbursement of club funding works? Look no further.


All forms can be picked up upon entering the SGA/SEB office in Hodson Hall. Please note that all forms MUST be dropped off in the SGA office. Under NO CIRCUMSTANCE should forms go directly to the Business Office.

Reimbursement (Yellow Forms)

  • Must have all receipts attached
  • Must include student ID number

Travel Expenses (Purple Forms)

  • Must include map printout of distance traveled
  • Must include student ID number
  • SGA reimburses for mileage at $.42 per mile

Petty Cash Request Form

  • Must be filled out to completion
  • Must schedule a time to pick up the cash with either the SGA President or the SGA Financial Controller
  • All receipts and unused cash MUST be returned to the office within a week and you MUST hand it directly to either the Financial Controller or the SGA President.