Bills

  • Organizations who hope to receive funding for an event/trip in SGA must submit a bill detailing the request.
  • Keep in mind that once requisitions are submitted to the Business Office, they will take 2 weeks to process, so plan to submit requisitions for an approved bill at least 3 weeks prior to the event or trip.
  • Bills must be approved by the Bill Representative, Organization President, and Faculty Sponsor by Monday at 5pm on the week.
  • Any organization whose bill will include travel should meet with Dr. Paul Kittle pkittle@highpoint.edu to arrange flight and hotel details prior to the submission of a bill. This will allow for the most accurate figures possible in the bill.