Purchase Requests and Funding
Students must complete Officer Training before they are eligible to submit a purchase request.
Student Organization, Learning Society, and Clinical Site Process
SGA-approved Student Organizations, Learning Societies, and Clinical Sites may place orders for supplies, food etc. using their SGA budget. Please submit a Purchase Request via DragonLink and a member of the Student Affairs staff OR an SGA Treasurer will process your purchase request or contact you to assist.
This form is reviewed during business days. All purchase requests must be submitted at least 10 business days in advance.
Visit your organization’s DragonLink page and select “Manage Organization” and then choose “Finance” to track your organization’s spending.
Additional Funding Requests
All SGA-recognized Student Organizations receive a yearly budget of $1,000. If a group would like to request additional funding, please reach out to the SGA Treasurer – email@example.com
Funding requests are reviewed on a monthly basis by the SGA Finance Committee. We ask that a member of your Student Organization be available to present your proposed funding request. SGA Finance Committee Meetings are open to the DUCOM student body.
All organizations based out of Philadelphia are entitled to have a fundraising account created on their behalf. These funds roll over from year to year and can be used at the organization’s discretion.
Student groups intending to utilize a TouchNet Store must have a Fundraising Account created to link to that store. Please reach out to Director of Student Affairs, Ariel Basch with any questions related to fundraising accounts – firstname.lastname@example.org.