Student Activity Fee Accounts Office Forms
Online Submission Forms
- Travel Request/Registration
- Please send a Travel Release and copy of Valid Photo ID for traveling to studente@nova.edu after form submission with the Reference Number
- Please note travel must be approved by both our office and the office of Campus Life and Student Engagement before travel arrangements can be booked.
- Fundraisers
- Graduate Organizations: Fundraiser Registration Form
- Undergrad Organizations: Submit an Event Request (SharkHub)
- Give Campus (Online Fundraising Platform through NSU). If you are interested in setting up an online fundraiser campaign please review the its Policies/Guidelines and FAQs. Please also ensure to contact our office for fundraiser approval as all Give Campus fundraiser campaigns for student clubs and organizations require our review and signature.
Deposit Slips and Forms
Membership Dues - ONLINE DEPOSITS PAYMENT PORTAL
Contract Forms
- SAF Contract Memo Template
- Independent Contractor for $15,000 or less
- Independent Contractor for $1,000 or less
Finance Forms
- Student Activity Fee Manual
- Marketplace Event Submission Form
- Your Advisor must complete and submit this form to Stacey Roman, sroman1@nova.edu, to establish an online Marketplace Event Page.
- Direct Deposit Authorization with Accounts Payable is now completed through your Sharklink account. Please log onto your Sharklink account and proceed to My Account > Additional Bursar's Resources > Sign Up for Direct Deposit > +Add New under Accounts Payable Deposit Section. Additional instructions can be found at https://www.nova.edu/bursar/refunds/direct_delivery.html.
- Internal Funds Transfer - Transfer organization account funds between clubs and organizations.
- W9 Tax Form (New Vendors)
- W9-PR Spanish (New Puerto Rico Vendors)
- W9-PR English (New Puerto Rico Vendors)
- W8 BEN-E (New International Vendors)