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First Name

Last Name

Email

Phone Number

Organization Name

Program Worktag (?)

Event Name

Did this event generate revenue from admission/registration fees and/or other sources of income (e.g. selling T-shirts, silent auction, etc.)

Yes
No

How much total revenue was generated?

Did you receive any money from Student Government either through the regular allocations process or the special allocations process for this event?

Yes
No

If yes, how much money was allocated toward this event and for what expenses? (e.g. Production Services - $2,000; Performer - $3,000; Catering - $1,200)

Please upload a compiled document with copies of all of the receipts, paid invoices, and/or intramurals for expenses you would like reimbursed.

Please upload a copy of your organization's Transaction Detail for the current fiscal year.

For instructions on how to access and download your organization's Transaction Detail, click HERE. Please note that only the Treasurer and Adviser will have access to do this in Workday.

What was the total amount of all actual expenses for this event (including items you are not seeking reimbursement for)?

You will be asked to provide further detail on your event budget on the next page.