Leadership Retreat

Policies and Forms

Financial

The OSA Guide to Financial Procedures explains how to spend student government money once it is allocated to your organization.

Forms

C-1 Form

C12 Contractor Form

Entertainment Reimbursement

Foreign National Information Form

Payment to Individual

PCard Application

PCard Use Report Form

Petty Cash Reimbursement

Purchase Order Request

Reimbursement Form

Statement of Business Connection

Travel Reimbursement

Travel and Entertainment Advance Request (C7)

Travel Advance Justification (C7a)

W-9 Form

Administrative

Poster and Banner Policy

University Policies

The PennBook contains important policies relating to extracurricular activities. Of special note are: