Purchasing Overview

Student organizations have three options in accessing their 17-SAFAC and 71-Rollover funds:

  1. Students can request to have purchases made on the SAFAC Advisor's credit card
  2. Students can request to have a check processed from their accounts and mailed to pay for merchandise or services
  3. Students can pay for the services or merchandise and get reimbursed from their accounts

Sports Clubs

All purchase requests and reimbursements from sports clubs must be signed and approved by the Office of Recreation before they can be processed.

Fraternities & Sororities

All purchase requests and reimbursements from fraternities, sororities, and governing councils must be signed and approved by the Office of Fraternity & Sorority Life before they can be processed.