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Please be aware that until SBAC has approved your funding, this invoice will not be processed. Remember, funding must be secured before any funds are spent.
NOTE: SOFO will confirm funds availability and funding approval (if applicable) prior to processing this payment.
For example: “Art supplies to make posters to advertise our club at the Student Involvement Fair held on Poteat Field.”
Or: “Soccer balls for our team to use during weekly practices.”
For example: “At our weekly meeting on September 15, 2023.”
Or: “During our tournament trip to Charlotte September 15-17, 2023.”
If this information is not currently known, please enter “TBD” on this line. Be advised that you must turn in an roster of attendees when turning in your receipts.
What is a Business Purpose? To learn more, visit the SOFO business purpose page.
Please be advised that items purchased for a SAF-funded event should be clearly listed on the budget approved by the Student Activity Fee committee.
Remember: Incomplete business purpose information may result in a delay to processing your request.
Your organization Treasurer will receive an email requesting review and approval of this expense. Your advisor will receive a notification only.
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