| STUDENT HANDBOOK |
| APPROVAL OF EXPENSES
AND CONTRACTS Student Organizations that are funded through College budgets must obtain the approval of their advisor and then associate vice president for student affairs for any expenses. Association for Campus Events The Classes (for example: The Class of 2003) The Crown Emergency Response Team King's Escort Service Radio Station Regis Residence Hall Council Scop Sigma Kappa Sigma Sigma Kappa Tau Student Government The Business Office will not process your check requests, petty cash slips, use of the college credit card, or purchase orders without the signature of both the advisor and associate vice president. Student Clubs that are funded through fundraising and/or Student Government allocation process must have the signature of their advisor. The Business Office will not process any petty cash request, check request or purchase order without the advisor signature. |