Student Organization Financial Information
Student Organization Financial Information
Student Organization Financial Information
Student Financial Control Board Guidelines
Student Financial Control Board Signature Form
SGA Department Charge Authorization (DCA) - use to transfer funds at Rowan University or make a purchase at Barnes & Noble
- (Optional) Request additional travel funds from SFCB: SGA Overnight Travel Funding Request
- Complete your travel request with estimated costs:
- SGA Domestic Overnight Travel Request
- SGA International Travel Request
- GSA Per Diem Rates - if you will provide any meal reimbursements. You must subtract any meals provided by the conference. If you will not be funding the full Per Diem, include a note from your President or Treasurer explaining the reduced amount.
- Student Participation in Rowan Activities Waiver signed by each traveler
- Purchase: Once your Travel Request is approved and you have an Encumbrance number (it is emailed to you), meet with Kathie to book travel with Direct Travel or use the SGA purchasing card.
- Travel: Use AIG insurance in case of emergency.
- Get reimbursed: Submit ProfLink Finance Purchase Requests for each individual with travel expenses.
SGA Purchasing Card Authorization - bring to the SGA Office to use a credit card for a club purchase
