Funding & Reimbursement Information

Please refer to the Student Organization Handbook for more information about events, funding, and reimbursement policies.
It is your responsibility to review the Student Organization Handbook if you are spending University funds. 


Student Organization reimbursements from SABL and gift funds will now be processed by Business Services. Instructions and forms are available on the Business Services website. If you have any questions, please reach out to Business Services at

You must ensure you have authorization to spend your organization’s funds and that your organization has funds before you spend money. If you would like to check your organization’s SABL funds balance, please contact To check your organization’s gift funds (a/k/a “alumni account”), please contact

For fundraising from law firms and other outside sources, please refer to this document created by the Office of Development and Alumni Relations.