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 at bit.ly/erfcsusm. 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 3141.01 Administration of Student Organization Funds.
|6/10/19||Last day to submit COMPLETED (meaning the President, Treasurer, and Advisor have signed) Expenditure Request Forms (ERFs) for FY18-19|
|6/12/19||Last day to use the ASI credit card for student organization purchases|
|6/13/19||Last day to pick up petty cash reimbursements|
If you need immediate support with your student organization account outside of these hours, please visit the ASI Front Desk in USU 3700.
If you have any questions about student organization accounts, please contact Natalie Marshall at firstname.lastname@example.org or (760)750-6002.