Student Union Credit Card Non-Travel Purchase Form
This form should be filled out at least a day before asking your business coordinator to use the SU credit card for non-travel purchases. Your event must be approved in WUGO before you can make a purchase for your event.  There are no same day purchases. You can use one purchase form for multiple purchases as long as it is for the same event.

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Has your event been approved in WUGO? (Events must be registered and approved before spending can take place)
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Student Group's Name
Treasurer's Name *
Treasurer's Email Address   *
Business Coordinator
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What is the Budget Name and Line Item that the Purchase is for (see below screenshot for example)

To view your budget click the link below to go to the Trello board card with the operating budgets spreadsheet:
 *
Imagen sin título
Purchase Type - If the purchase is for Travel, use the Travel form (Travel includes Registration, Hotel, Airfare and Rental Cars) *
Obligatoria
Anticipated Card Use Date *
DD
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MM
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AAAA
If this purchase is for an event, what is the date of the event? If not, please just use today's date. 
DD
/
MM
/
AAAA
Estimated Number of attendees (put NA if not applicable)
List the Vendor for Each Purchase  *
Additional Notes
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