Many vendors, performers, and venues require payment in the form of an official, printed check. To request a check for purchases, a donation, or for a reimbursement for payments already made, please download and complete the 2007-08 Transaction Request Form and submit it to the Center for Student Leadership & Involvement.

If your student organization would like to pay for expenses related to off-campus travel, please contact the Assistant Director .

Transaction Request Form

[pdf 141kb]