Student Life Awards
Student Stipends & Awards
Starting a New Student Club/Organization:
After Club/Organization Approved by Student Senate:
- Club/Org Contact Form
- Staff Advisor Agreement (PDF)
- Faculty Advisor Agreement
- Sample Constitution (PDF)
- Robert's Rules of Order (PDF)
Planning Campus Events & Programs:
- Event Planning Guide (PDF)
- Event Request (PDF) (submit at least 3 weeks before event)
- Purchasing Request (PDF)
- Student Life Financial Procedures (PDF)
- Vendor Information Form (xls)
- Event Assessment (PDF)
- Popcorn Machine Reservation Form (PDF)
Travel & Conferences:
- Travel Request (PDF)
- Liability Waiver (PDF)
- Travel Release for Minor Students (PDF)
- Student Expense Report (PDF)
• Effective 1/1/23, the new mileage rate to use when requesting mileage reimbursement is 65.5 cents per mile if denied the state vehicle or 58.5 cents per mile if you didn't request the state vehicle. See Student Life Assistant with questions. - Vehicle Use Form (PDF)
- Student Use Vehicle Request