HOW TO SUBMIT A DEPOSIT


When do I submit a deposit into my revenue account?

Whenever your organization conducts fund-raising, collects due, or supplements activities with member investments.


Process

1. Acquire your funds.


2. Deliver those funds to the Center for Student Involvement (SC 303) Front Desk and notify the front desk associate that you are making a deposit.


3. Tell the front desk associate where the funds originated.


4. Receive a receipt from the front desk associate for your deposit.


5. The front desk associate will seal your deposit in an envelope and store it immediately in our office combination safe. The CSI Graduate Assistant for Financial Operations will collect your funds within five business days, deposit your funds at the UB Bursar’s Office, and update your revenue account balance.

 


 

If you have any problems using the OrgSync financial tools or any questions regarding the Center for Student Involvement's student organization funding policies and procedures, please contact studentorgs@ubalt.edu.

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Announcements

Supplemental Funding
Due to changes in the level of funding available this year, the process was delayed while Allocations Board and Funding Oversight Committee examined the issue. The deadline for supplemental requests will be extended. We are in the process of updating the website to reflect these changes. Information will be emailed to org leaders the week of Oct 16-20.

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Helpful Links

Reallocation Request Form
Student Org Funding Portal
General Org Resources/Handbook
Center for Student Involvement
UB OrgSync

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