Campus Activities & Programs Business Office

The Campus Activities & Programs Business Office is responsible for Student Group Accounts, SGA Allocations, and Travel expense forms.

 

• Deposits:  To deposit funds into your Student Group Fundraising Account:

  • Fill-out a deposit envelope (located by front desk in CAP office)
  • Give to the person at the front desk or put in the deposit box located on the wall behind the front desk.
  • Deposits post into your account in Spartan Connect within 3 business days

 

• Reimbursements:  To be reimbursed for purchases made for your student group, please fill out the student reimbursement form below. You will need to print out the form, attach the itemized, dated receipt, and bring it into the CAP office for processing. If your purchase includes food related items, you must also attach a list of participants.

  Student Reimbursement Form

 

• Student Travel:

  • Presentation on Travel Forms
  • Forms:
    • TRV-S
    • StudentGroupTravelAgreement
    • Release
    • TRV-1
    • Student Travel Checklist