Events Payment Request

This form is only to be used by student organization officers who have the proper authority.  Please ensure that no sales tax is included in the invoice.  Otherwise, you will need to have a new invoice generated prior to having your event reimbursed.

STUDENT ORGANIZATION (*)
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STUDENT ORG CONTACT (*)
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CONTACT EMAIL (*)
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CONTACT PHONE (*)
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EVENT TITLE (*)
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EVENT DESCRIPTION (*)
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DATE HELD (*)
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EVENT LOCATION (*)
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TOTAL ATTENDANCE (*)
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EXPENDITURE CATEGORY (*)





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EXPENDITURE DESCRIPTION (*)
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EXPENDITURE QUANTITY (*)
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TOTAL COST (*)
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PAYEE (Payee is either Vendor Name or Student Name. Only approved   GSA Committee Chairs are able to be reimbursed as INDIVIDUALS.) (*)
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PAYEE TYPE (*)


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VENDOR INVOICE (Upload backup documentation i.e. Vendor Invoice, Vendor Receipts). Please ensure that no sales tax is included in the invoice. (*)
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EVENT ANNOUNCEMENT (Upload backup documentation i.e. Flyer, Poster or Other Advertisement) (*)
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STEPP FUNDING FORM
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Please enter the following characters: (*)
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