RSO Reimbursement

RSO REIMBURSEMENT

The process of allocating funding to RSO's goes directly through Student Organization Financial Services (SOFS). For RSO's to use funding from eSAB, the following process is followed:

  1. RSO's fill the form below to submit SOFS request information. eSAB forwards this information to the SOFS office. 
  2. After receiving request information, the SOFS office distributes funds to the RSO account.
  3. After the funds have been transferred, members of that RSO can submit a second SOFS request to transfer funding from the RSO account to personal accounts. 

For any SOFS related questions, please contact the VP of Finance through engineeringsab@gmail.com 

RSO SOFS Request Form

Ensure all submitted receipts are less than 45 days old. eSAB will not submit receipts older than 45 days.

RSO Form

Student SOFS Request Form

Student Form

Acceptable RSO Budget Requests

Document outlining acceptable RSO budget requests from SPF Funding

List Doc