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• Student Activity Fee Accounts
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Online Submission Forms

• Request for Funds Form (RFF)
  •  New Request for Funds form Guide
  • Check List for Request for Funds
• 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
    • Travel Release - ages 18 and older
    • Travel Release - under age of 18
• Pcard Purchase Appointments
• Credit Card Terminal Request
• Fundraisers
  • Graduate Organizations: Fundraiser Registration Form
  • Undergrad Organizations: Submit an Event Request (SharkHub)
  • IgniteCX (Online Fundraising)

Deposit Slips and Forms

•  Membership Dues - ONLINE DEPOSITS
• Cash Deposit Slip
• Check Deposit Slip
• Donation Deposit Slip

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 sroman1@nova.edu to establish an online Marketplace

• Direct Deposit-ACH Setup
  • Complete and submit this form to studente@nova.edu to establish Direct Deposit for reimbursements.

• Internal Funds Transfer (Transfer money between clubs/orgs.)
• 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)