When using on-campus funds, student organizations must submit a payment request prior to finalizing any services, equipment, parking, catering, or personnel provided by Student Union Events, Dining Services, and other campus partners. An approved payment request for the total estimated amount must be in place prior to the event. All expenses (such as: equipment, services, catering, personnel, audio/visual equipment, extended hours, security for events, etc.) are charged directly to the student organization’s account following the event.
If a cosponsor(s) other than the student organization is paying for all or part of the event expenses, view the Cosponsored and University-Sponsored Events section below for more information.