(includes links to other sites)

• Governmental Branches
  • Executive Council
  • Student Senate
    • Committees
  • Supreme Court
    
• Budget
• Clubs and Organizations
• Documents
• Downtown Bus
• Financial Procedures
  • Campus Connection
• Forms
• Getting Involved
• Inventory
• Legal Services
• Suggestions
• Vehicle Usage

Contact/E-mail

• General Questions/Comments
• SA President
• SA Executive Vice-President
• SA Treasurer
• SA Vice-President of Central Affairs
• SA Vice-President of Internal Services
• SA Secretary
• SA Advisor

Steps to make a purchase (no purchase is to be made until authorized by the SA):

1. Club/Org Treasurer makes a Purchase Request
2. Club/Org Advisor approves the Purchase Request (moves to stage 2)
3. SA Treasurer approves the Purchase Request
4. Club/Org Treasurer receives permission by e-mail to make the purchase.
5. Club/Org Treasurer signs Purchase Authorization, attaches backup documentation and brings to SA Office
6. SA Secretary logs the receipts (moves to stage 3)
7. SA Treasurer approves Payment (moves to stage 4)
8. SA Advisor approves Payment (moves to stage 5)

To access your account and to make purchase requests, please click here (If you are having trouble logging into Campus Connection, please try using your College Username and password).