Student Engagement Business Center [1]

The Business Center helps departments and student groups learn to operate successfully within the university's framework and polices, and provides oversight to ensure fiscal accountability of all activities.

All RSO’s and GSO’s should have two students with Signature Responsibility (SR) to conduct financial transactions on behalf of their group. In order to obtain SR, you must complete our RSO Financial Training through Moodle. If you have not requested or completed the RSO Financial Training yet, please contact your SAI Advisor to register.

Click here to learn more about SR!
[2]

Below, please find the most common business center processes which include visual instructions and information to help you in carrying out your financial needs.

• Purchase Request [3]
  For most goods and services
• SASP Request [4]
  For students to request a credit card to go shopping for goods
• Travel Request [5]
  For all travel-related expenses (includes buses, field trip services and off-campus banquets)
• Summit Access [6]
  For access to view your accounts on the university’s accounting system
• Contract for Professional Services [7]
  For contract services and performers
• Expense Transfers [8]
  To move an existing expense from one account to another
• Transfer of Funds [9]
  To move funds from one account to another
• Depositing your Funds [10]
  To Deposit your revenue receipts into your account