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Staff Senate

 


Revenue and Expense Forms

Committee Procedures for Expenses and Revenues (Instructions)

Staff Senate Expense Approval (Form)
Form use guidelines:

  1. Use this form when wanting to spend money from your budget for EACH event.
  2. Please be sure to complete entire form.
  3. This needs to be sent to the Treasurer for approval.

 

Staff Senate Revenue Expense Report (Form)
Form use guidelines:

  1. Use this form after each event has been completed and you have all expenditures and revenue accounted for
  2. Please be sure to complete entire form.
  3. This form needs to be sent to the Treasurer.
Event Coordination/Registration

Staff Senate Event Registration Form
Form use guidelines:

  1. Use this form when wanting to collect registrations for an event your committee is holding.
  2. Please be sure to complete entire form.
  3. This form needs to be sent to the Treasurer for processing. Use additional page(s) if necessary.

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North Dakota State University
Phone: +1 (701) 231-8627
Physical/delivery address: 1340 Administration Ave., Fargo, ND 58102
Mailing address: NDSU Dept. 1040 / PO Box 6050 / Fargo, ND 58108-6050
Site manager: vince.anderson@ndsu.edu

Last Updated: Thursday, September 08, 2016 8:47:43 AM
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