EmailMeForm
2024/2025 Mansfield Club Voucher
Voucher No.
Date
*
MM
/
DD
/
YYYY
Budget or Non-Fee(Fundraising Acct)
*
Please select
Budget Account
Non-Fee (Fundraising Acct)
Please select correct funding account
Club/Organization Name:
*
Please select
ACDA - 0792
Art & Design Guild - 0115
Art Acquisition - 0114
Bass Fishing Team - 0186
Biology Club - 0104
Black Student Union - 0147
CAC - 0878
Carontowan-Mountie YB - 0128
Cheerleading - 0107
Chemistry Club - 0168
COF - 0140
Criminal Justice - 0160
ENACTUS - 0163
Flashlight - 0119
Gardening & Sustainability Club - 0126
GeoScience Club - 0170
Honors Association - 0110
IFC - 0809
MU Community Health Club - 0241
MU ESports
MUNA - 0162
Navigators - 0123
Opera - 0728
Order of Omega - 0805
Panhellenic - 0811
Phi Alpha - 0807
Photography - 0144
Psychology Club - 0122
Rotaract Club - 0246
SAGA - 0158
SDA - 0159
SGA - 0133
Snow Sports Cub - 0142
Social Work - 0167
SPSEA - 0131
Steadman Studios - 0195
WNTE - 0132
CCSI GL Code:
*
Please select
Advertising - 607100
Conference/Seminar Registration - 616000
Contract Service s- 630200
Donations - 690131
Equipment&Machinery - 740000
Equipment/NonCapital - 660125
Freight/Shipping - 605130
General Travel/Lodging - 615101
General Travel/Meals - 615102
General Travel/Transportation - 615100
Gifts - 625402
Honoraria, Stipends, Speaker - 625400
Maintenance&Repairs - 630100
Membership & Dues - 609100
Office Supplies - 660100
Other Supplies - 660700
Postage - 605110
Printing & Duplicating - 610100
Program Expense - 690130
Program Meals - 665130
Program Supplies - 660301
Raffles, Prizes, Awards - 690132
Recruiting Expense - 665131
Speaker Gifts - 625402
Subscriptions - 608110
T-shirts/Other Apparel - 660716
Transfer/Clearing
Wearing Apparel/Uniforms - 660715
Invoice Number
*
If an invoice # is not available, examples: Walmart, Weis, Dollar Tree, etc.
Amount
*
$
Dollars
.
Cents
Payable to
*
MU Student ID# (if applicable)
Mailing Address
City
State
Please select
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Zip
SPECIFIC PURPOSE/REASON FOR EXPENDITURE:
*
Invoices/Itemized Receipts
Add File
Please upload copies of invoices and/or itemized receipt if the request is from the budget or non-fee (fundraising) account.
Club/Organization Treasurer
*
Once the form is signed by the Club/Organization Treasurer, please email the form link to the Advisor. The form link will display in the popup window after you click save & resume.
Club/Organization Advisor
*
Once the form is signed by the Advisor, please SUBMIT.