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. If you have any other questions about student organization accounts, please contact Natalie Marshall at firstname.lastname@example.org or (760) 750-6002.
If you need immediate support with your student organization account outside of these hours, please visit the ASI Front Desk in USU 3700.