Financial Support

Cheque Requisition Form

This form is for students who have already been approved to spend money and are reconciling their expenses. This form must be filled out with all the information corresponding to the outlined information on the request form, and must include the itemized receipts. This document must be a single document with both the expense settlement form, and all of the receipts attached. The Finance Committee will not be accepting receipts separately.

All forms MUST be sent to expenses@rlasonline.ca, and CC: vp.finance@rlasonline.ca. All forms MUST indicate if there is a budget split between any other student groups or course unions, and must include all receipts.

Please direct all questions to the Vice-President of Finance at vp.finance@rlasonline.ca.

Student Group Funding Form

This form is for all student groups and course unions that are requesting any dollar amount less than $1000. This can be for a single event or for a list of events that are going to take place throughout the semester, and must include a detailed description of the event purpose, budget, materials required, and other information outlined on the form. All budgets MUST have written approval from the VP of Finance in order to spend money, otherwise they are not guaranteed to be reimbursed.

All forms MUST be sent to expenses@rlasonline.ca, and CC: vp.finance@rlasonline.ca. All forms MUST indicate if there is a budget split between any other student groups or course unions, and must include all receipts.

Please direct all questions to the Vice-President of Finance at vp.finance@rlasonline.ca.

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