Vice President for Finance
Jabin Stepp | SGAVPFA@columbusstate.edu
706-568-2403 | Davidson Student Center 207, Office #201
Instructions and Forms
Please read: How Do I Request Funds from SGA?
- Submit all pre-payment funds requests at least 30 days prior to the date funds are needed to ensure that the request is received and reviewed with enough time.
- All funds requests over $500 must have all necessary documentation submitted eight days in advance of forum to be considered
- The last day to request funds is 30 days before the date of the last forum meeting of the semester.
Each request must have a vendor, vendor tax ID, and vendor mailing address.
Note: For an organization reimbursement the organization's tax ID or agency account number must be given