Forms & Guides

I'm a representative, grant recipient or chartered org leader, how can I spend DGSC funds?

• Requisition
  • CUNYbuy Requisition
    • For honoraria and large items requiring an invoice
  • Paper Requisition
    • Fill out a paper requisition form 
    • Include links to Amazon on a separate page
• Credit
  • GrubHub Corporate Account: for event catering
  • P-Card: for subscription like purchases
• Reimbursement
  • Pay out of pocket for any expenses not covered above, and submit receipts, event poster and attendance sign-in sheet as a payment request.

For GrubHub, P-Card and requisitions, send questions and completed paperwork to the Co-Chair for Business at ccb@cunydgsc.org

Here are some commonly used forms and guides for spending DGSC funds.

- Paper Requisition

- Honorarium

- Independent Contractor Agreement

- Tax Exempt Form

- The Surprisingly Complicated Guide to Putting on a Student Event