Tickets that are not sold, ticket stubs, and money collected from the sale of tickets should be taken immediately to the Student General Fund, Office of the Bursar for verification. That office will audit tickets to ensure that the amount of money collected by the organization matches the total number of the tickets sold. This process is done simply by multiplying the cost of each ticket by the number of tickets sold as audited. Maintaining a University Account All student organizations are required to maintain their student organization bank account through the Student General Fund, Office of the Bursar in Chubb Hall. The Bursar offers registered student organizations free banking services.
All services are free.
Student organizations living in recognized off-campus living units are generally exempt from this requirement. In all cases, funds allocated to a registered student organization through the Student Activities Commission, must be disbursed through the Student General Fund, Office of the Bursar, Chubb Hall 010. This body is composed of 24 students, representing student constituencies and major programming organizations, and five staff members from the Division of Student Affairs. The SAC Office is located in Baker Center 311, 593-4067. Contact COSC through the SAC Office.