Student organizations have three options in accessing their 17-SAFAC and 71-Rollover funds. All purchase requests and contracts must go through DragonLink.
- Students can request to have purchases made on the SAFAC Advisor's credit card.
- Students can request to have a check processed from their accounts and mailed to pay for merchandise or services.
- Students can request to take out a University Credit Card to make their own purchase (only for items under $250).
All purchase requests and reimbursements from sports clubs must be signed and approved by the Office of Recreation before they can be processed.