Here, you will be able to download policies, procedures and forms. If you have any questions, don’t hesitate to contact ASI.
Click on any of the forms below to download them.
ASI Student Organization Funding Guidelines - (Guidelines for club funding)
Application for Funding 2009-10 - (This is the actual packet to submit to request funds)
ASI Account Agreement Form - (each club needs one on file - like a signature card at the bank)
Club Invoice - (Used for Reimbursement)
ASI Performance Contract - (Used to pay an artist, speaker, entertainer, etc.)
Vendor Data Record (204D Form) - (Must complete one for each Vendor/person/business that will be paid)
Direct Pay Form - (This is what you fill out to request payment - it's like a request for a check)
Payment Process - (following approval of Finance Resolution)
Payment Procedures - (list of what you need for payments)