Disbursement Request Form
This one form is used for all three types of disbursements: transfers, small dollar reimbursements (SDRs) and checks.
Small Dollar Reimbursements
Disbursement Requests that are reimbursements made payable to an organization member and are in the amount of $100 or less should be created as Small Dollar Reimbursements (SDRs). The disbursement will result in the payee receiving cash instead of a check. Organizations must give the completed Disbursement Request to the payee, and the payee must deliver it to SABO in person. The payee will need to provide an ID. The funds will then be disbursed to the payee directly. For more information, contact our office.
After Hours Deposit Box
Located across from the Student Union Information Desk, the After Hours Deposit Box allows student organizations to drop off deposits when SABO is closed for transactions. Make sure that a completed Deposit Slip, funds and all required verification are included in the deposit bag provided at the Deposit Box location. The CFO of the organization will receive an email the next business day regarding the status of the deposit. Please note that the Deposit Box will only accept deposits when SABO is closed for transactions (nights and weekends). For more information, please contact our office.