Event Planning Guide

»12. Payment, Cash Advancement and Reimbursement

Reference the Student Government Association's Finance website for more information about:

  • Student Organization Funding Request Applications
  • Conference Scholarship Applications
  • SGA Funding Policies

Reference the Summary of Procedures Related to Financial Services for information on Financial Services:

  • Turn-around time for requesting checks

  • Payment Request Documents (Descriptions of several ways to request checks, depending on the nature and timing of the payment)

  • Prepayment to vendors

  • Deposit of Funds

    • Methods of Payment

    • Making Deposits

    • All other University Funds

    • Change funds

  • Inter-campus funds transfer

  • Accounting Reporting

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Contact

JoAnn Reyes 
Accounts Payable
joreyes@chapman.edu 
(714) 532-6096