Organization/Club Name Treasurer Name Email Address Date Submitted Amount of Request Reason for Request Brief Summary of Expense(s) Please include: Item name, vendor, price, and quanitity for each expense. Expense Narrative Please provide the following information (if applicable): Number of anticipated people attending; Any co-sponsorships with departments or other clubs; Official quotes from busses, rental agencies, hotels, food services, etc.; Receipts if the event has already taken place; Why this wasn’t included in the original budget; and How this expense will benefit the club and the campus community as a whole. Supporting Documents Please upload any relevant supporting documents as outlined aboveOne file only.16 MB limit.Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods, png, jpeg. Financially Responsible Individual Signature Sign above CAPTCHA This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.
