Finances | Office of Student Engagement | SIU

Our accountants, Richel and Tracy, are here to help your organization be successful! 

Below are the most commonly used forms:

• Purchase Request Forms for Below $100 and Above $100 
• RSO Reimbursment Forms for Below $100 and Above $100
• Travel Services/Vehicle Request
• Invoice for Services - this form is used when an RSO is paying someone, student or non-student, for services that they are going to perform.
• COVID-19 Travel Request Form
• COVID-19 Event Approval Form

If you have any questions, feel free to email, call or stop by the Office of Student Engagement!