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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Organizational Fund Application

Apply for funding for your RSO through Agency funding. [better description here]

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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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Travel Information Form

A Travel Information Form is required for each Purchase Request submitted in Nole Central. Please complete all the necessary information for your RSO’s trip, whether Individual Student Reimbursement information for mileage, airfare, or lodging; SGA Accounting purchases of rental cars or conference registration.

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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.