The Office of Student Activities has a limited number of lockable cash-boxes and cash bags available for check-out. Please reserve in advance (at least a week preferred) by going to Buntrock 107.
Want change for your cash box?
Please complete a “Cash Advance Request Form” and bring completed form to the Office of Student Activities. Approvers for activity are the Director of Student Activities, Assistant Director of Student Activities, and the SGA Financial Officer. The org cash balance will be checked. If there are sufficient funds in the account, the fund request will be approved and the request can be taken to the Business Office. Toni Burt (Business Office, 507-786-3174) does cash advances.
When sale is completed, return all funds to the Business Office.
- Return your cash advance by completing an Advance Return Form.
- Deposit any cash in excess of the advance with a Deposit Form coded to your unit number and revenue account (e.g. 10-XXXXX-46500).
Student Activities staff can help with anything!