Payment for SU Entity

Purpose

The forms on this page are to be used if your organization is using SU Catering, the Inn Complete, Schine Student Center, Tennity Ice Pavilion, or other SU entity which generates an invoice for an event or other activity. It should be completed at least three weeks before your event. You should have already completed an Expense Pre-Approval Form; if you haven’t, speak to the GSO Comptroller immediately.

Procedure

  1. Obtain an invoice for your event.
  2. Fill out and submit the Request for Payment form below.
  3. Submit the invoice to the GSO. The GSO mailbox is in Bowne 207, or you can drop it off at the office, Bowne 216.

We will contact you if we have any questions. If you have any questions contact the GSO Comptroller.