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 (currently unavailable as of May 2024)
- Fill out a paper requisition form
- Include links to Amazon on a separate page
- CUNYbuy Requisition
- 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.
- Pay out of pocket for any expenses not covered above, and submit receipts, event poster and attendance sign-in sheet as a payment request.
- DGSC signed tax-exempt form.
- Event Sign-in Sheet.
For GrubHub, P-Card and requisitions, send questions and completed paperwork to the Co-Chair for Business at ccb@cunydgsc.org
Find some commonly used forms and guides for spending DGSC funds on the Grants page.
