Financial Policies
The Financial Procedures are a “must” read for organizations so they understand what is expected of them. All questions about Financial Policies should be directed to the Executive Treasurer, Rama Moulayes, email: treasurer.sgamsu@gmail.com
Resources
Locations that Accept Checks Pamphlet
This pamphlet is to help organizations looking to purchase their supplies for an event with an advance checks. There is also a list of accounts under the SGA’s name that you do not need to have an advance check to pay for which makes the process to purchase items easier.
Financial Paperwork
Pre-Event Expense Form (PEEF)
Line Transfer Form
Service Contract
Internal Co-sponsorship Form
Bid Proposal
Bid Waiver
Contest Prize Form
Bill Info Form
Food Waiver
Videos
For training purposes, a step-by-step video explaining how each piece of paperwork needs to be filled out is provided on the SGA Treasurer’s Channel on Youtube.