The Student Co-op Association’s Business Office is available to assist campus groups in understanding the allowable uses for their allotted funds.
The forms required to request funds or process payments are available to download below. Feel free to stop in and we will assist you in completing the forms with the information needed.
This guide is provided as a reference document on matters relating to Student Fund budgets and financial transactions. All persons involved with handling finances for student groups should be familiar with the contents of this guide. Explanations of Student Fund Payment and Deposit forms are included in this guide.
*All Student Fund Payment Request/Purchase Requisition Forms are to be turned into the Payment Processing Coordinator in the Student Co-op Business Office.
*All Student Fund Deposits are to be submitted to the Administrative Assistant in the Student Co-op Business Office.