Disbursement Order
Payee: Invoice Number:
If the payee is a student, please include the student’s 800 number.
Address: $
Justification:
CHARGE TO: Club Name
Club Officer
Line Name
Line Number
Club Advisor
SGA Treasurer
All checks will be mailed
unless otherwise noted. Pick-up by Send to Office of Student Leadership
Unless the disbursement is being used for a cash advance, it is required that an original invoice or receipt, as well as any other related support
materials, be attached. An invoice must be include the following information: the company name and address, purchase date, list of items
purchased, and purchase total. There must be a current W-9 on file for all payees. Submit complete disbursement orders with all necessary
attachments to Student Financial Services in Knapp Hall.
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