Accounting Forms

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Statement of Understanding Form

The President and Treasurer must complete this form and upload it to your organization's Nole Central re-recognition application. Please name the file “RSOName_SignerForm”. All students on the SGA Statement of Understanding Form must be financially certified.

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Second Authorized Signer

An organization’s second authorized signer is a student that is an executive board member and financially certified for this year. This person should be listed on the “SGA Statement of Understanding Authorized Signer Form” for their RSO, which must be uploaded to your organization's Nole Central re-recognition application.

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Contract/Honorarium Information Sheet

Please fill out this form in completion and upload it along with any other required documents in a Nole Central Purchase Request. Incomplete requests will be denied.

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Avis/Budget Car Rental Request

Please complete all the necessary information, upload it in the SGA Travel Expenses and Reimbursement form, and contact SGA Accounting.

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Conference/Meeting Registration Payment Request

Please complete all the necessary information, upload it in the SGA Travel Expenses and Reimbursement form, and contact SGA Accounting.

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Group Travel Roster

Required for all students traveling on an SGA/COGS funded trip.

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International Travel Attestation Form

Attestation of understanding of FSU's policies concerning international travel.

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FSU Amazon Student Group Users Instructions

Instructions on creating a Amazon RSO purchase.

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FSU Walmart RSO Instructions

Instructions on creating a Walmart RSO purchase.

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FSU EIN Instructions

FSU EIN Instructions.