TUNCOM Student Government Association

Finance

 

Student Group Reimbursement Form (Word format)

Student Group Reimbursement Form (Excel version)

Submit this completed form with receipts attached to be reimbursed for money spent on club activities, attending conferences or other approved functions.

 

Student Group Check Request Form (Doc)

Submit this form to have a check made out to someone other than yourself.  For example if you need a check to pay membership dues to a national organization or to make a donation from your cash account to another organization.

 

Club Budget Form (PDF)

Due Aug 15th at 3:00PM (can be handed directly to Richard)

 

Student Group Deposit Form (Doc)

Submit this form to deposit money into your club account

 

If you have any questions, you can contact us by email at do18.richard.porter@nv.touro.edu or visit us in the OMSGA Office, Thursdays from 12-1pm.

 

 

 

 

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