Individual Event Form PLEASE TYPE ALL RESPONSES TO BE CONSIDERED BY THE COMMITTEE.
Student Organization Name: ___________________________________ Name of Person Presenting Request: ___________________________________ PROJECT/ACTIVITY INFORMATION Dates: Location: Number of Persons Involved: Brief Description of Project/Activity:
DETAILED ITEMIZATION OF EXPENSES (include quantities, unit costs, mileage, etc.) 1)
2)
3)
4)
5)
TOTAL: ______________________
Office Use Only Date of Review. Student Organization FOAP Comments:
Amount Allocated: _______________________________________________________________________________________________ Approved
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SGA Vice President of Financial Affairs
Financial Advisor