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Student Organization & Student Government Forms

The Student Life Business Office (SLBO) now has three forms based on the request type:

  • e-Market (Deposit for event expenses processed by SLBO, not covered by funding source.  Confirm details with Fund Manager.)
  • Event Reimbursement Form
  • Non-Event Reimbursement Form
  • Tournament & Competition Reimbursement Form
  • New Food Vendor Request Form
  • New Vendor Request Form

Find links to each form below!


Event Reimbursement Form

Use this form to submit a reimbursement request for an event. A completed Triton Activities Planner (TAP) Event must be associated with this request.

Submit an Event Reimbursement Request

Non-Event Reimbursement Form

Use this form to submit a reimbursement request for non-event expenses, such as:

  • Operating Funds Expenses
  • Supplies

Submit a Non-Event Reimbursement Request

Tournament/ Competition Reimbursement Form

Complete and submit this form no later than 7 days PRIOR to the event date (applicable to both in-person and virtual events).

Submit a Request

New Food Vendor Request Form

Complete this form to submit a new food vendor request form for an event. Any new vendor must be approved before adding to Triton Activities Planner (TAP).

Submit a New Vendor Request

New Vendor Request Form

Complete this form to submit a new vendor request form for an event. A new vendor request form must be submitted and approved to be able to use their services/rentals for a Triton Activities Planner (TAP).

Submit a New Vendor Request Form