ASI Forms and Documents
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ASI Design Request Form (Note: For the use by ASI entities and ASI professional staff only)
Interested in getting on the Digital Signage?
View our step by step PowerPoint guide on how to create your digital signage flier!
All submissions must be made on CISync using the Student Union Digital Signage Request Form.
If you have any questions, please contact Annie Block-Weiss the ASI Administrative Support Coordinator, firstname.lastname@example.org or (805) 437-1674.
How to access ASI funding
See the links below or contact the ASI Budget Assistant at email@example.com
The Student Organization Budget Request Process will commence in the Spring 2016 semester. All eligible student organizations will be contacted by email with instructions. For funding and budget tips, please view the Prezi: Student Organization Budget Workshop
ASI Budget Request
- ASI Budget Allocation and Spending Procedures
- 17-18 ASI Budget Request Tutorial (PDF, 575KB)
- 17-18 ASI Budget Request Excel Template (MS Excel, 53KB)
- 17-18 ASI Budget Request PowerPoint Presentation Template (MS Powerpoint, 624KB)
- Business Expense Reimbursement - Use in order to receive a reimbursement for funds spent.
- Check Request - Use when paying an external vendor.
- Travel Authorization (PDF, 1,196 KB) [Updated 10/12/16] - Use BEFORE traveling in order to receive approval of travel funds(every Travel Expense Claim must have a pre-authorized Travel Authorization attached).
- Travel and Expense Claim - Use in order to receive a reimbursement for funds after travel is complete.
- ASI Lost and Missing Receipt Form ( MS Word, 192KB)
- ASI Request to Invoice Form ( MS Excel, 332KB) - Use to request an invoice from a vendor.
- Release of Liability (MS Word, 31KB) - Required along with travel authorization for non-employee student travel.