All club account activity requires the signature of a Student Activities staff member. Account balances will be verified by Student Activities staff prior to authorizing any transaction.
Please allow 3 business days for Student Activities to sign check requests or other financial paperwork for your club. Check requests take up to 5 business days for the Controller's office to process. This means that your club needs to plan ahead and allow 10 business days to process account transactions.
If your club carries a negative balance for an extended period of time, the club will, in consultation with the Assistant Director of Student Activities, prepare a re-payment plan. Failure to comply with the repayment plan will result in a loss of club recognition and a hold on all priviliges until all debts are paid in full to the University.
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