Please include: Item name, vendor, price, and quanitity for each expense.
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. 
Please upload any relevant supporting documents as outlined above
One file only.
16 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods, png, jpeg.
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