Law School Student Organization Expense Pre-Approval (Goods & Services)

This form should be used to request pre-approval for student organization expenses. 

Do not use this form to request pre-approval for travel expenses. 

You must fill out and submit this form before any expenditure or activities occur, even if you know you have an allocated budget. 

You must respond to all questions and complete all fields.  

University or foundation funds can only be used to reimburse a person/organization or pay an invoice from a person/business. Cash disbursements are not permitted.

Do you wish to proceed?