Purchase Requests and Funding
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 this Purchase Request Form 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.
If you have any questions regarding Organization/Interest Group, Learning Society Budgets or Clinical Site Budgets please contact MDSGATreasurer@drexel.edu , MDClassTreasurer2025@drexel.edu OR MDClassTreasurer2026@drexel.edu
Additional Funding Requests
All SGA-recognized Student Organizations receive a yearly budget of $500. If a group would like to request additional funding, please submit a Funding Request Form, including a sample budget using this Sample Budget Request Worksheet.
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. The dates/times of all meetings can be found on the DUCOM SGA Calendar.
SGA Student Event- Attendance Submission
All Student Organizations are required to submit a list of students who attended their events. This is used to document funds spent as well as student involvement in clubs and organizations. Access the form HERE.
If you have questions about this form, please Ariel Basch, email@example.com
SGA Executive Board Treasurer