Columbus State University

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Vice President for Finance

Student Government Association

Vice President for Finance

Jabin Stepp | SGAVPFA@columbusstate.edu

706-568-2403 | Davidson Student Center 207, Office #201

Office hours - Spring 2018:

Monday: 1:00-6:00
Tuesday: 8:00-11:00
Wednesday: 1:00-6:00
Thursday: 12:00-4:00

Instructions and Forms

Please read:  How Do I Request Funds from SGA?

Note:

  • Submit all pre-payment funds requests at least 30 days prior to the date funds are needed to ensure that the request is received and reviewed with enough time.
  • All funds requests over $500 must have all necessary documentation submitted eight days in advance of forum to be considered
  • The last day to request funds is 30 days before the date of the last forum meeting of the semester.

Each request must have a vendor, vendor tax ID, and vendor mailing address.

PRE-PAYMENT

What Forms Do I Need to Receive Funds Before My Event?

TRAVEL

What Forms Do I Need Before I Take a Trip?

I'm Back: What Forms Do I Need to Complete?

REIMBURSEMENT

Note: For an organization reimbursement the organization's tax ID or agency account number must be given

I Need to Be Reimbursed for Funds I Personally Spent

My Organization Needs to Be Reimbursed for Funds We Spent

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