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.
Below, please find the most common business center processes which include visual instructions and information to help you in carrying out your financial needs.
For most goods and services
For students to request a credit card to go shopping for goods
For all travel-related expenses (includes buses, field trip services and off-campus banquets)
Summit Access Request
For access to view your accounts on the university’s accounting system
Contract for Professional Services
For contract services and performers
To move an existing expense from one account to another
Transfer of Funds
To move funds from one account to another
Depositing your Funds
To Deposit your revenue receipts into your account