| _______ |
I have included the completed Individual Expense Descriptions Form. |
| _______ |
I have provided all necessary Invoices and other required documentation. |
| _______ |
I have Contacted USC Purchasing and included Vendor codes for outside vendors.
Is the vendor a University Licensed vendor? Call USC Purchasing at 213-740-9794 and check.
If NO: Have vendor fill out University Vendor Supplier Form and get it to Purchasing for processing.
If YES: Get vendor code and tax ID numbers from USC Purchasing or Student Organizations website. Click here for a frequently used vendor list. |
| _______ |
I have followed the guidelines specific to the funding board to which I am applying (Discretionary Fund, Discretionary-Leadership Development Fund, Philanthropy Fund, Academic Research Fund, and Leadership Fund). |
| _______ |
I have filled out and included the Line Item Budget Form. |
| _______ |
I understand the Evaluation Form is due with all other documents within 2 weeks of the date of our event. |