Student Life Business Office Tickets

For Student Life Departments:

This ticket will help you communicate your need to purchase goods with your business office for guidance or assistance in the following areas:

Use this ticket to work with your Unit Business Office to request a fiscal transfer.

Use this general request form if your need is not addressed by other forms.

The Services & Support portal provides one place for staff, faculty and students to:

Tickets through SNOW are routed between campus departments and are not specific to the Student Life Business Office.

Use this ticket to make a request or report an issue to IT.

Staff can contact the Student Life helpdesk via email.

RSO's with an approved funding source may use this form to submit a reimbursement request for Triton Activities Planner (TAP) events.

RSO's with an approved funding source may use this form to submit a reimbursement request for operating expenses & supplies.

For RSO's with approved tournament/ competition funding, use this form to submit a T/C reimbursement request.