Club Finances

To pay using your Associated Students account, please complete the Electronic Payment Request form. Your current President or Treasurer must complete this form. 

Reimbursements

Another way to access club funds is through a reimbursement. Reimbursements occur when you make a purchase first, and then submit back-up paperwork (original itemized receipts, proof of event, etc.) using the same Electronic Payment Request form. Note: When you submit a reimbursement, it can take a minimum of one week for you to get a reimbursed.

Club Banking Forms

• Please fill out this form to request information regarding your club's current account balance.

• Please fill out this form to request a reimbursement or invoice payment.

For any questions regarding club banking, please contact the ASI Business office at [email protected]