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Download Finance Division Forms:
Applications & Evaluations
Travel Application [doc] - Student Activity Fund Travel Grant Application
Event Application [doc] - Student Activity Fund Event Grant Application
Event and Travel Evaluation [doc] - Event & Travel Evaluation / Budget Audit Form

Spring 2014 Treasurer's Meeting Presentation [ppt]

Finance Division Member Application 

*Note: If a reallocation is needed, please make an appointment with the fund administrator.

Flow Charts

Event Allocation Flow Chart 

Travel Allocation Flow Chart 

Governing Document

Rules of Appropriation and Allocation 

***All Finance Forms must be turned in one week in advance by 5:00pm in order to present at the next meeting. Completed applications will be free of any errors and approved by a Finance Division member. The application process may take several meetings. Groups should not turn in first drafts of the application the day they are due.