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Student Activity Fee Accounts Forms

Direct Deposit Authorization with Accounts Payable is now completed through your Sharklink account. Please login to Sharklink and proceed to My Account > Additional Bursar's Resources > Sign Up for Direct Deposit > +Add New under Accounts Payable Deposit Section. Additional direct deposit instructions can be found through Bursar

These online submission forms are to be submitted by student clubs and organizations in regards to deposits collection, payment processing to vendors and students, and travel.

  • Travel Request/Registration
    • Please send a completed Travel Release and copy of a Valid Photo ID for travel to with the form submission 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. 

All cash, check, and donation deposits must be accompanied by a completed deposit slip. These deposit slips are also available in-person at our office. 

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