Before using the below forms, please make sure that you have an approved budget from SCOMSA. SCOMSA and SAO will not order any items or food for your group without this approval.<\/p>\n
Food Order Form<\/span><\/strong><\/a><\/p>\n All orders must be submitted at least five business days<\/strong> prior to your event<\/strong>. NO reimbursement requests will be accepted.<\/p>\n Approved food budget can be adjusted among events for a given student group. For example, if you were approved for $100 in food funding for Event A and $50 in food funding for Event B, you can later choose to spend $75 on A and then $75 on B. However, you\u00a0<\/span>cannot<\/strong>\u00a0spend the money allocated for Event A on another unrelated Event C without first obtaining approval from the treasurer. <\/span>We encourage you to go through the adhoc process for this situation.<\/p>\n <\/div>\n<\/div>\n<\/strong><\/p>\n Gift Card Order Form<\/span><\/strong><\/a><\/p>\n All orders must be submitted at least 2 weeks prior to your event<\/strong>\u00a0due to the university\u2019s ordering process. SAO can only order gift cards from the National Gift Card Center \u2013 please refer to the website<\/a> for an eligible vendor.<\/p>\n <\/div>\n<\/div>\n<\/strong><\/p>\nFood Order Form<\/h3>
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\nGift Card Order Form<\/h3>
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\nSupplies Order Form<\/h3>