Student Organization Funding
General Reimbursement Forms
The forms below are required for use of SGA allocated student organization funding. All are available in Microsoft Word format. Click to download the appropriate file and click "Save" to save a copy to your hard drive.General Reimbursement
The General Reimbursement Form should be used for reimbursement or payment for any expense other than travel or guest professional fees. This form should be turned in with all original receipts. Please note in the Funding Regulations Handbook the expenses that require approval and provide appropriate memos and other documentation in these instances.Guest Professional Forms
The Guest Speaker Form and Independent Contractor Questionnaire should be used whenever an organization wishes to pay a professional for speaking or presenting to their organization. See the Funding Regulations Handbook for more information.
TTU Student Government Association, Student Union Room 302, Box 42032, Lubbock, TX 79409-2032
806.742.3631