ASUCR Expense Request
Name
*
First Name
Last Name
Email
*
example@example.com
Office Budget:
*
10601-Operating
10603-Non-Traditional Student Director
10605-Elections
10606-R'Gear
10607-Finance
10608-President
10609-Personnel
10610-First-Time College Student Director
10611-Executive Vice President
10612-Transfer Student Director
10614-Student Voice Committee
10615-Sustainability
10616-Protempore
10617-Judicial
10618-Marketing
10619-Internal Affairs
10620-International Student Director
10650-10695-External/SVI
10696-Diversity, Equity and Inclusion (including Diversity Council)
Account Numbers:
*
500-Events
915-Meetings
905-Committee Travel (GCAP)
908-Printing & Marketing Expenses
910-Campaign Materials (Elections)
910-Giveaways/Promotions/Event (GCAP)
910-Survey Prizes (Student Voice)
910-CASAF-Campus Safety Event (Internal)
910-FINAL-Bluebook & Scantrons Annual (Internal)
910-LIBRA-Extended Library House (Internal)
910-FPARK-Finals Parking (Internal)
910-SNACK-Finals Snack Wagon (Internal)
912-Senator Budgets (EVP)
912-Survey Case Study/Survey/Video (Student Voice)
912-Events (Internal)
913-Banquet/Thank You's
913-Fall - Retreat & Training (EVP)
914-Promotion/Giveaways (R'Gear/Elections)
914-Social Media Campaign (Student Voice/Marketing)
914 Promo-Promotional Expenses (Marketing)
922-Events (Elections)
924-Physical Plant (Elections)
950-Committee T-Shirts (Elections)
960-Voting Platform (Elections)
10650-910 - Special Events and Programming (External)
10650-915 - Committee Meetings (External)
10651-905 - UCSA Board Meetings (External)
10652-905 - BOD Retreat/July (External)
10653-905 - Lobbying and Advocacy Efforts (External)
10654-905- Regents/University Meeting Travel & Actions (External
10666-900 - UCSA BOD Riverside Meeting (External)
10680-905 - Hill Day (External)
10695-922 - Civic Engagement & Voter Education (External)
10664-905 - Afrikan Black Coalition Conference
10667-905 - Black Student Lobby Day
10669-905 - Latine Student Lobby Day
10661-905 - Highlander Lobby Day
10662-905 - Transfer Lobby Day
10682-905 - Student Lobbying Conference
10668-905 - Student Organizing Summit
10665-900 - Students of Color Conference
105-Computer Support/Software/Web
107-HUB Charge
111-Payroll Insurance (GAEL)
112-Annual Tax Preparation and Filing
130-Capital Improvements
133-AMERI-Bank Charges
149-Subscriptions
509-Legal Services
602-Student Assistants Payroll & Benefits
901-Travel & Training/Professional Development
906-Office Supplies
906-PRINK- Printer Ink
907-Copier Lease
908-Printing/Business Cards
912-Strategic Plan Promotion & Support
913-Retreat Training by Staff
915-Office Water and Hospitality
942-VCSA Assessment Fees 3.75% of our Revenues
947-ASUCR Livescans
949-ASUCR Legal Clinic ServiceNow Licenses
950-POLOS-ASUCR Polos
950-General ASUCR T-Shirts
990-Office Nameplates & EVP/Judicial Gavels
Name of Event/Activity/Travel:
*
For administrative purchases, please type "Administrative"
Please provide a supply list or details of what you are requesting for your event/office/travel:
*
Estimated Total
*
Submit
Should be Empty: