Manage Your Organization's Account
The Student Business Office maintains ALL accounts (both SAF and non-SAF) for all student organizations who utilize funding. To request payment for something you have charged, to check your organization’s account balance, or any other questions regarding your account, please contact the Student Business Office or read through the information below.
Important Notice as of November 2008: The Business Office in Lorentzsen will only accept check/cash deposits from student organizations - all other questions and functions for your student organization account are handled by the Student Business Office.
Check Request
Use this form to be reimbursed for something you've bought, or to reimburse a business with a purchase order. RECEIPTS or INVOICES are required!
Weekly Deadline
There is no weekly deadline for submitting check request forms to the Student Business Office. Instead, please submit your check request forms on a regular and timely basis, as they will be processed in the order they are received.
Please plan ahead when submitting check requests for invoices, to ensure that the place of business receives their payment in a timely fashion. To ensure that you receive your check when needed, it is suggested that you submit your check request 3-4 weeks prior to the date needed.
Student Business Office Hours:
(located in the Parke Student Leadership Center)
Monday, 9:45 A.M. to 12:30 P.M.
Wednesday, 9:45 A.M. to 12:30 P.M.
Friday, 9:45 A.M. to 12:00 P.M.
Types of Student Organization Accounts
- SAF: Student Activity Fee account (money your org has been allocated by the Student Involvement Council)
- non-SAF: non-Student Activity Fee account (money your org has fundraised, dues you have collected from members, etc.)
Betsy Dehmer, Student Business Office Treasurer
sasbo@cord.edu
218.299.4267
Funding
