SULROSSSTATEUNIVERSITY
A Member of the Texas State University System
ALPINE,TEXAS79832
Agency
Account Use Guidelines 2018-2019
Withfewexceptionsstatelawgivesyoutherighttorequest,receive,review
andcorrectinformationaboutyourselfcollectedonthisform.
CampusActivities
BoxC-190
(432)837-8191
FAX(432)837-8192
FollowingaretheguidelinessetoutbytheController’sOfceforaccesstofundsinUniversityAgencyAccounts.Thisformmustbereadandsignedby
theorganization’spresidentandadvisor,andmustbesubmittedwiththecompletedAgencyAccountAgreement.AnewUseGuidelinesformmustbe
completedifthesignatoriesoftheagreementchange.
1. Toaccessfundsthroughacheckrequestorpurchaseorder,yourorganizationmustbeactiveandhavecompletedallregistrationpaperwork
throughtheCampusActivitiesOfce.
2. Atleasttwosignaturesarerequiredonallcheckrequestsorpurchaseorders-atleastoneadvisorandoneauthorizedstudentofcer.Ifadditional
signaturesarerequiredbytheorganizationordepartment,theymustalsobepresent.
3. CheckrequestsmustbeintheController’sOfceaminimumofoneweekpriortothedatethecheckisneeded.TheController’sOfcewillnotbe
heldresponsibleforrushturnaroundsoncheckrequests.
4. Ifthecheckrequestorpurchaseorderisforanewvendor,orifyouarenotsurewhetherornotthevendorisinoursystem,besuretoincludethe
followinginformation:
a. FederalIDNumberorSocialSecurityNumber
b. Completemailingaddress
5. Ifthecheckrequestisincomplete,itwillbereturnedtotheorganizationforcompletion.
OrganizationName*
OrganizationPresident* PrimaryAdvisor*
MysignaturebelowcertiesthatIhaveread,understand,andwillabidebytheguidelinessetforthaboveforaccesstoourorganization’sagencyaccount.
revised4/2010
SignatureofOrganizationPresident* Date
CampusActivitiesCoordinator
Date
SignatureofPrimaryAdvisor* Date Controller’sOfceApproval Date
*RequiredInformation