ASI is responsible for the accounting and banking side of your Student Organization bank account. We can help you make deposits, spend money, and invoice properly. If you need to request a reimbursement, please stop by the ASI Suite (USU 3700) to pick up an Expenditure Request Form. If you need to make a deposit, refer to your personalized deposit form, or download a blank copy and take your deposit up to Cashier’s in Cougar Central. If you have any other questions about student organization banking, please contact Natalie Marshall at firstname.lastname@example.org or (760) 750-6002.
On Tuesdays and Wednesdays, please see the ASI front desk for account service needs.