Fund 2 Purchase Request Form

Reason for Request

Organization Name *

Officer Name 1 *

Official SF Student Email (go.sfcollege.edu) *

Officer Name 2

Official SF Student Email (go.sfcollege.edu) *

Advisor Name and Email:

Is this request for an event?

If yes, time and location of event:

Have you submitted the event registration form?

Vendor Name:

Vendor Email:

Description of Items:

URL Link(s), Quantity, Unit Cost(s). Total Cost:

**Please read the following terms and agree to them by checking the boxes below**

I understand this form must be submitted 15 business days before items are needed.
I understand this form must be submitted 20 business days in advance when requesting services from a vendor.
I understand the link to the items from the vendor must be in URL link above.
I understand it is the responsibility of the contact person designated on this form to respond to emails from the Student Body Treasurer and Student Life Business Office staff. Failure to respond will delay the processing of this request.
I understand students are required to use their official SF email address when communicating with the college.
I understand that submission of this form does not constitute an approval of the request and/or event.

Introduction