Student Clubs and Organizations Accounts

Foundation provides financial accounting and disbursement for officially recognized clubs and organizations of the University through engagement with ASI. Below you will find useful information, such as forms, policies and instructions which will assist in working with your Foundation ASI account.

Active Student Clubs and Organization Accounts

Name	Description	Revised
ASI Account Listing	Find your account name and account number here.	10/19/2018
Instructions for Your Foundation Account	Step-by-step guide on understanding and setting up your account.	10/12/2018

Student Club and Organizations Finance Forms

Name	Description	Revised
Student Clubs and Organizations - Deposit Memo	Use this form to make deposits into your Foundation account. All deposits must be made through ASI at the ASI office.	08/30/2018
LSU Event Space Deposit Request	Use this form to request to pay LSU deposits from your Foundation – ASI account	11/16/2018
Student Clubs and Organizations - Account Application	For ASI, use this special form to handle account creations with the Foundation	08/30/2018
Student Clubs and Organizations - Updated Signature Form	If you have an ASI account, use this form to renew your existing accounts	08/30/2018
Student Clubs and Organizations - Purchase Justification Form	For ASI, use this form to justify purchases made	11/27/2018
Student Clubs and Organizations - Student Travel Wavier	Students traveling with ASI must fill out this form prior to travel	08/30/2018
Student Clubs and Organizations - Travel Authorization and Advance	For ASI, use this form prior to travel to gain authorization to travel, as well as to receive an advance for travel	08/30/2018
Travel Expense Reimbursement and Travel Advance Reconciliation	After travelling, use this form to request a reimbursement or to reconcile your travel expenses	08/30/2018
Independent Contractor Packet	A packet for independent contractors to fill out	08/31/2018
Check Request	Use this form to request payment to a vendor or for requests for reimbursement	10/12/2018
Request for Exception from Catering Policy	Catering on campus MUST be through Dining Services, if you wish to request to use an outside catering service, fill out this form.	11/27/2018
Purchase Order	Fill out this form when you need to execute a purchase order	08/31/2018

Student Club and Organizations Policies and Procedures

Name	Description	Revised
Student Club Account Cash Handling Policy	Procedures for proper accountability of cash.	05/18/2018
Foundation and ASI Procedures for Student Club Accounts	Procedures on how to provide financial accounting and disbursement for officially recognized clubs and organizations.	05/18/2018

CSUDH Foundation

Student Clubs and Organizations Accounts

Active Student Clubs and Organization Accounts

Student Club and Organizations Finance Forms

Student Club and Organizations Policies and Procedures

Related Sites

Contact Us