Student Organization Banking and Financial Activity

Student Organizations must adhere to guidelines and controls put in place to safeguard funds collected and disbursed through their activities. See policy for specific details.

Payment of expenses is accomplished through the purchase requisition which must be signed by the organization advisor. Funds collected are to be recorded on the daily deposit log and brought to the Office of Student Accounts for deposit. Checks and cash are to be deposited daily as received. See forms page.