Request for Overspending

Please use this form to detail the specifications of your request temporarily overspend your club account.

Organization Treasurer's name*

Treasurer's email (questions and responses will be sent to this email address)*

I (the person making this request) am the treasurer of the organization below*

By checking, you are confirming that the person making this request is the treasurer of the student organization listed

Enter the full name of your organization exactly as listed in the Student Organization Database*

Type the PG# for your organization*

Explain the situation and the circumstances of your request (what needs to be purchased, how will your organization raise the funds or be reimbursed for the purchases described)*

Date of resolution to a positive balance – what are the dates you may be overspent? (should be no longer than 30 days duration)*

Attach any funding approvals or reimbursements coming from departments/donors/grants

Maximum 4 files.
10 MB limit.
Allowed types: txt rtf pdf doc docx odt ppt pptx odp xls xlsx ods.