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Request for Expense Approval Form
Check One:
Recruiting Items (including T-shirts) _______
Food ______
Books ______
Other ______
Organization Name: ____________________________________________________________________
Contact Name: __________________________ Contact Email: _________________________________
Detailed Purpose/Description of Event/Travel/Expense Request:
__________________________________________________________________________________________
__________________________________________________________________________________________
___________________________________________________________________________
Benefit to TTU and your organization:
__________________________________________________________________________________________
__________________________________________________________________________________________
___________________________________________________________________________
Other funding for this expense: ___________________________________________________________
Amount requested from SGA: ____________________________________________________________
Please feel free to attach additional information
SGA Office Use Only
Approved or Denied
Amount approved:_____________________
____________________________________
Student Government Association President
________________
Date
Date Received by SGA:
Student Organization Officer Signature:
_______________________________