Student Leader Resources

Please fill out the following forms for your organization:

Date*
Date Format: MM slash DD slash YYYY
Organization:
Check payable to:*
(This is not your organization, but the individual to receive reimbursement.)
Date needed:*
Date Format: MM slash DD slash YYYY

(Please note that you may not get your check until 3-5 school days after you turn this request in.)
Amount:
$0.00
Event:*
Treasurer's initials:*
A digital copy of your receipt must be submitted with this form. Please submit below:*
CAPTCHA

Organization's Name:*
Person submitting this form:*
Position:
Email:
Phone:
Event in need of funding:
Date of the event:
Date Format: MM slash DD slash YYYY
Time:

: HH

MM
Location:*
You MUST reserve this location through facilities first or you WILL NOT be able to use this location for your event!
Has this event been approved by the Campus Life Coordinator?*
If off-campus, will transportation be provided?*
Please provide a description of the event below:*
Please describe any restriction or special qualifications for participation below:*
How will this event be publicized?*
Estimated total cost?
$0.00
Estimated number of attendees?*
Estimated cost per student?
$0.00
(Divide the estimated total cost by the estimated attendees.)
Are you charging students to attend?*
Are you charging non-students to attend?*
Line item description of what the money will be spent on (BE VERY SPECIFIC):
List*
What are you purchasing? How much will this cost? Where do you plan to purchase this item?
Total Request from SFC:
$0.00
BY INITIALING BELOW, it is affirmed that this form has been completed in an accurate manner and that the organization submitting this form has read and understood the policies of the Student Finance Committee of the Student Government Association of Erskine College as printed in The Pilot. It is also understood that all decisions of the Student Finance Committee are final.*
I agree to the privacy policy.
Initials:
Organization's President's Name:*
First Last
Name:
First Last
CAPTCHA

Organization's Name:*
Person submitting this form:*
Position:
Email:
Phone:
Reason for exemption request:*
Description of the event:*
Importance of the event:*
Expected date of the event:*
Date Format: MM slash DD slash YYYY
Time

: HH

MM
Location:*
You MUST reserve this location through facilities first or you WILL NOT be able to use this location for your event!
Please describe any restriction or special qualifications for participation below:*
Has this event been approved by the Campus Life Coordinator?*
How will this event be publicized?*
Estimated total cost?
$0.00
Estimated number of attendees?*
Estimated cost per student?
$0.00
(Divide the estimated total cost by the estimated attendees.)
Are you charging students to attend?*
Are you charging non-students to attend?*
Line item description of what the money will be spent on (BE VERY SPECIFIC):
List*
What are you purchasing? How much will this cost? Where do you plan to purchase this item?
Total request from SFC:
$0.00
BY INITIALING BELOW, it is affirmed that this form has been completed in an accurate manner and that the organization submitting this form has read and understood the policies of the Student Finance Committee of the Student Government Association of Erskine College as printed in The Pilot. It is also understood that all decisions of the Student Finance Committee are final.*
I agree to the privacy policy.
Initials:
Organization's President's Name:*
First Last
Name:
First Last
CAPTCHA

What are you purchasing?	How much will this cost?	Where do you plan to purchase this item?

What are you purchasing?	How much will this cost?	Where do you plan to purchase this item?

Line item description of what the money will be spent on (BE VERY SPECIFIC):