Financial Forms

Every year clubs are required to submit a request for an operating budget for the following academic year. Completed applications may be sent to LyndonSGA@NorthernVermont.edu.

Every year clubs are required to submit a request for an operating budget for the following academic year. Below you can find the club budget allocations, along with the SGA operational budgets from previous academic years.

A Travel Funding Request should be completed and submitted to the SGA Executive Board by the deadline to be added to the next SGA meeting for any request that involves a club traveling off campus to a conference, convention, workshop, competition, etc. Additional detailed information regarding the request should be sent to the SGA Executive Board to be included in agenda that is emailed to all of the SGA Representatives.

A Non-Travel Funding Request should be completed and submitted to the SGA Executive Board by the deadline to be added to the next SGA meeting for any request that does not involve any type of travel. Additional detailed information regarding the request should be sent to the SGA Executive Board to be included in agenda that is emailed to all of the SGA Representatives.

An Emergency Contact Travel Form needs to be submitted with a Travel Funding Request and must contain information on who the club will contact if there is an emergency while traveling. The SALC trip cover page provides a list of emergency contact numbers that the advisor on the trip should hold onto at all times.  The Emergency Travel Form is to be completed by both the advisor and all participants of the trip.  The advisor on the trip should hold onto all the participants Emergency Travel Forms, as well as leave copies with Student Life and Public Safety.

Request for payment forms are used when you need to write a check to an outside vendor, a guest speaker, musician, etc. This form can also be used to pay a VTSU-Lyndon student, faculty, or staff member for their services.  An invoice or proof of services detailing the expenses must be submitted with this form.  Please contact the SGA Advisor, Katie Campbell, to complete this form.
Please note: Individuals will not be reimbursed for purchases. All purchases must be made through the SGA Advisor/Assistant Director of Student Life for Student Activities. 

A W-9 form may need to be filled out for any vendors or individuals that are not currently in the Lyndon Business Office system for tax purposes. This will need to be filled out by the vendor or individual and submitted with the Request for Payment Form and the invoice.

A Travel Reimbursement Form is submitted when an individual is being reimbursed by the club for using their personal vehicle for travel. The club reimbursing the student must have the fund available for travel for the reimbursement to take place. Proof of travel such as Google Map directions of the route must be submitted with the Travel Reimbursement Form. The person driving the vehicle must be van certified by the college to be reimbursed - even if a college vehicle was not used. Please get in touch with the SGA Advisor, Mirena Medina, to learn more about this policy and to complete the form.