ASI is responsible for the accounting side of your student organization account. We can help you make deposits, spend money, and invoice properly. If you need to request a reimbursement, please complete the Expenditure Request Form. If you need to make a deposit, refer to your personalized deposit form, or download the blank copy below and take your deposit up to Cashier’s in Cougar Central (Craven 3800). For more information, please refer to ICSUAM 03141.01 Administration of Student Organization Funds.
If you have any questions about student organization accounts, please contact:
Allie Garcia Financial Services and Student Organization Accounts Coordinator email@example.com 760.750.6002