FINANCE

Please contact us if you have any concerns regarding reimbursements, checking out petty cash for making a purchase, or paying purchases ahead of time. 

 

Please give at least 10 days notice for petty cash requests and invoice payment requests so it is able to be accomplished in time.

 

 We receive many requests per week but please be assured that we are working very hard to get your requests accomplished. 

 

For club fund balance requests please email Arcelia Rodriguez at arodriguez@scu.edu

 

Know that it may take up to 2 weeks to receive your reimbursement due to influx of requests at this time.

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