Procurement & One Cards
Merchandise Order Request Form
Finances/Funding
Student Org General
Staff
100

Students need to request checkout cards at least this amount of time in advance of purchasing.

What is 2 weeks?

100

This is the online location you can find FAQ for student orgs. 

100

In the past, we've been called Advisors. Now we are called...

What are coaches?

100

Student orgs are required to get ______ approval for any purchases.

What is coach?

100

Our office is currently made up of this many individuals.

What is 4?

200

All students who check out the p-card must return/pick up the card at this location. 

What is a Sarratt 310?

200

Students need to request a merchandise order request at least this amount of time in advance of purchasing.

What is 4 weeks?


200

An individual on an executive board that keeps up with all purchases and deposits made for an organization.

What is treasurer?

200

These are things student orgs need to have to be eligible for re-registration. 

4 full time officers

Cumulative 2.0 GPA

Good Standing with DOS Finance

Be funded by its members or the university

200

SCSJI is SUPER EXCITED to welcome this amazing individual as the new SCSJI director. In her freetime, she enjoys all things food and musicals. 

Who is Ashley?

300

This type of payment is used for speakers and performers. 

What is e-procurement?

300

All vendor designs must be submitted to this office for merchandise approval. 

Brand Engagement and Governance

300

Orgs can only spend this amount of money (or percentage of their budget) on internal activities.

What is $1,000 or 10%?

300

Student organizations are NOT authorized to enter into these types of agreements with vendors.

What are contracts?

300

This staff member is the best source for any info regarding Latinx Grad ceremony/Heritage Months and any Training Requests and will unapologetically wait for responses during a training. 

Who is Antonella?

400

Student orgs cannot use a p-card/one card to purchase these items. 

Gift Cards

Prizes or Gifts

T-shirts/Promotional Items

Online Purchases

Personal Purchases

400

Student organizations must get this information from the vendor for coach approval.

What is a quote?

400

Student orgs apply for Student Services Fee funding during this time. 

What is Spring Semester?

400
Vendors, suppliers, and speakers must have these forms filled out in order to get payment processed. 

What is W-9 and ACH forms?

400

This staff member in charge of the office's Instagram account as well assists with iDialogues. She can also be found focusing dancing happily in her apartment.

Who is Damisi?

500

All purchases made with the p-card/one card must meet this requirement.

What is tax exempt?

500
This office provides the PO# for vendor payment. 

DOS Finance

500

Student orgs can receive funding these three ways.

What is student service fees, membership fees, Vandy student gov fees?

500

This process involves student orgs to send their coach written proof of the event details and the approved and agreed upon amount

What is honorarium?

MUST BEFORE EVENT TAKES PLACE

can be in the form of screenshot, emails, etc

500

This staff member is in charge of SCSJI monthly programs and spends the weekend focusing on hobbies. 

Who is Kauthar?

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