Online forms include all purchase requests, check request reimbursements, fund transfers requesting use of the SAFAC credit card, etc. All forms should be submitted through the respective student organization's Dragonlink page under the Finance tab.
Creating a Purchase Request
Click the 'Create Purchase Request' button and complete the form. Once submitted and reviewed you will be notified when you request is approved and another notification when the request has been completed.
The only forms that must be submitted in person consist of Deposit Forms/Vouchers which should be submitted in an envelope along with cash, checks, or money orders.
In person submissions should be dropped off to the SAFAC Drop Box located on the outside right side of the Student Organization Resource Center (SORC) in the lower level of the Creese Student Center.
All other forms should be submitted electronically and attached in the submission. Our office is no longer doing Cash Request reimbursements.
Cash Deposit [PDF]