Student - Fund Management
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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.
Non-Event Reimbursement Form
Use this form to submit a reimbursement request for non-event expenses, such as:
- Operating Funds Expenses
- Supplies
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).
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).
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).