Student Groups and Organizations: Honorarium, NCard, Reimbursement, and Minor Purchases Form


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This form is exclusively for Officers (or advisors) for Registered Student Organizations who are hoping to complete the below transactions:

  • Reimbursements for purchases done between July 1st 2025 to December 6th affiliated with a documented RSO Program or Event (Student OR Employee)
  • NCard Creation or Refills
  • Submitting information for an Honorarium, Guest Lecturer, or Speaker Payment.
  • Minor purchases from our Tax-Free Vendors: Amazon, Target, Best Buy, or other online vendors.
Along with the submission of this form, please document this purchase on your Student Organization's Budget sheet.

All genres of purchases not listed above (Purchasing from other vendors, invoices, contracts, independent contractors) should be done through meeting with staff in the SLI-TE Office.

Please be sure to review the Purchasing Policies for Registered Student Organizations. Prior to any purchasing, your Organization's Treasurer should have completed our Treasurer Module on Canvas.
For this purchase, what is the funding source that this is coming from?
required
Required
What type of transaction are you hoping to complete with this form?
required