Financial Forms
Budget Reallocation Form
If you are a KUCSC member or club and are interested in reallocating some of the funds in your budget, you must fill out and submit this form to the VP Finance at finance@kucsc.com to be reviewed by him and the Finance Committee. Budget reallocations are reviewed on a weekly basis with final decisions on the reallocations deliverd to the appropriate party the week after the review.
Deposit Form
KUCSC event commissioners and club executives who are required to deposit money into the KUCSC account, must fill out a deposit form when they submit their funds to the VP Finance in order to allow for thorough record keeping and help mitigate theft.
Reimbursement Form
Any KUCSC members or affiliated individuals who have incurred approved costs on behalf of the KUCSC and have paid for such costs out of their own pocket are entitled to be reimbursed. In order to be reimbursed you must fill out a Reimburement Form and submit it with the appropriate receipts and invoices to the KUCSC Executive Office or VP Finance.
