When paying an individual for services rendered please have them fill out this form to insure that they are an independent contractor and not an employee of the university.
Fill out this form with a disbursement request when a vendor is providing a service and is not part of a corporation. If you are unsure if you need this form please ask the DBS
Please submit an updated constitution each year with your re-registration forms. Sections 1-5 are the most important parts. If your club does not have a policy for making amendments to the constitution, does not use committees, and does not use Rober
Please read through the ASUPS Club & Organization Governing Guidelines and Policies for complete details on the chartering process. Complete gray shaded areas. After you have completed this form please turn it in to the ASUPS office along with:
Please fill out this form if you have capital (items lasting functionally longer than a year, ex. kayaks, felt banners, reusable decorations, etc.) that you purchased with ASUPS funds and as such needs to be stored in a secure on campus location. S
Please fill out this form to deposit funds into your ASUPS account. Completing this form online is recommended. If you would like the DBS to review the form before you submit it please bring it to the ASUPS office, otherwise take it directly to Stu
Click here to see a mock financial management packet for 2007-2008. For clubs that do not have budgets this year but who would like to utilize ASUPS as a financial holding tank or if you have lost pages from your packet, this is the document for you.
Please fill out this form along with a W-4 if you are working for ASUPS and have not filled out these forms with the university within the last 2 years.
This form needs to be filled out (ideally on the computer) and submitted with an ORIGINAL reciept/invoice/contract/memo to the ASUPS office. Payment usually takes 7-10 business days.
Please fill out this form if you would like to work for ASUPS. Under "Stipend Amount" write the total amount you will recieve over the year (if you get paid $50 a month and plan to work for 8 months this number should be $50 x 8 months = $400)
Proposals are due to the ASUPS office each Sunday by 4:00pm. A representative from that group must then attend the finance committee meeting where they will be asked questions regarding their proposal. An allocation amount will be determined.
Budget Request Packet 2009 2010. This packet must be filled out and turned into the ASUPS office no later than 5pm on April 3rd. No late requests will be accepted!
This is the 2009 - 2010 Budget Excel Form. This must be filled out and submitted with the Budget Packet to the ASUPS office no later than 12pm, Monday, April 6th. No late requests will be accepted.
Please submit an updated constitution each year with your re-registration forms. Sections 1-5 are the most important parts. If your club does not have a policy for making amendments to the constitution, does not use committees, and does not use Rober
Please read through the ASUPS Club & Organization Governing Guidelines and Policies for complete details on the chartering process. Complete gray shaded areas. After you have completed this form please turn it in to the ASUPS office along with:
Please fill out this form if you have capital (items lasting functionally longer than a year, ex. kayaks, felt banners, reusable decorations, etc.) that you purchased with ASUPS funds and as such needs to be stored in a secure on campus location. S
Please fill out this form to deposit funds into your ASUPS account. Completing this form online is recommended. If you would like the DBS to review the form before you submit it please bring it to the ASUPS office, otherwise take it directly to Stu
Click here to see a mock financial management packet for 2007-2008. For clubs that do not have budgets this year but who would like to utilize ASUPS as a financial holding tank or if you have lost pages from your packet, this is the document for you.
This form needs to be filled out (ideally on the computer) and submitted with an ORIGINAL reciept/invoice/contract/memo to the ASUPS office. Payment usually takes 7-10 business days.
Proposals are due to the ASUPS office each Sunday by 4:00pm. A representative from that group must then attend the finance committee meeting where they will be asked questions regarding their proposal. An allocation amount will be determined.
Please fill out this form along with a W-4 if you are working for ASUPS and have not filled out these forms with the university within the last 2 years.
Please fill out this form if you would like to work for ASUPS. Under "Stipend Amount" write the total amount you will recieve over the year (if you get paid $50 a month and plan to work for 8 months this number should be $50 x 8 months = $400)
Student use includes any individual student or group of students for recreational or academic purposes, living groups such as residence halls, Greek chapters, or on-campus houses, or for any organization recognized or registered by ASUPS, or any ASUP