The General Accounting department works closely with the Campus Life Office when establishing and managing Student Organizations. For more details, click on Student Org Fund Guidelines.
To make a cash deposit to your Student Organization, complete the Deposit Voucher and deliver it to the Cashier's Office in 201 Pierce Hall.
To pay an invoice, complete the Direct Pay form and deliver to the Accounts Payable Office in 104 Hover.
To view events and information about your organization online, go to the Student Organizations Portal.
To authorize a faculty/staff advisor to make Concur purchase on behalf of a Student Organization, complete and scan the attached authorization form. Submit it with your Concur expense report.
For frequently asked questions, go to Student Organization FAQs.