General Forms

Below is a list of general student organization forms you may need throughout the year.

• Cashbox Request Form
• Student Organization Marketing Request Form (Flyers, Pryz Screens, Banners)
• Student Organization Speaker & Special Guest Request Form
• Student Organization Performer/Performance Request Form
• 25Live Room & Table Request
• Nest Event Space Request
• Popcorn Machine Request
• Program Board Equipment Request

Trip Forms

• Registration Form for Sponsored CUA Student Trips - This form must be completed anytime a student organization goes on a trip.
• Emergency Contact Information - All participants must complete the "Emergency Information" section of their Nest Profile.
• Student Trip Waiver - All participants must complete this form when traveling off campus.

Expenditure Forms

These are the various forms that you'll need for specific expenditures. Most expenditures can be processed by submitting a purchase request through the Nest.

• Vehicle (Buses or Rental Cars) Request Form
• Request for Catholic U Contract
• New Vendor Application
• Chartwells Catertrax
• Food Truck Request
• Film Quote Request
• Complex Reimbursement Itemization Templates
  • All Student Organizations and Graduate Student Association Senator Accounts
  • GSA Conference Committee Funding Only

Deposit Forms

These forms should be used if you are accepting credit card payments to your organization, or running a venmo verified fundraiser.

• Credit Card Deposit Form
• Venmo Verified Request
• Venmo Post Event Information

Treasury Forms

The following forms can be used by undergraduate student organizations and other groups who are utilizing Treasury Board funding:

Funding Request Forms

Funding Requests are submitted through your organization's page on the Nest. Go here to utilize the OCA flyer on How to Submit a Funding Request.

Schedule an appointment to present to the Treasury Board on the SGA website with Google Calendar.