SGA Blue Form - Rose-Hulman Institute of Technology - rose-hulman 2026

1. Click ‘Get Form’ to open the SGA Blue Form in our editor.
2. Begin by filling in the 'Make check payable to' field with the appropriate name or organization. This ensures that the payment is directed correctly.
3. In the 'Send check to' section, provide the complete address where the check should be mailed. Make sure to include all necessary details for accurate delivery.
4. Describe the purpose of the payment in the 'Description' area. Be as detailed as possible to clarify what the funds are for.
5. Enter your club's name in the 'Club' field and ensure you include your account number in the specified format (82xxx-2002-9610).
6. Fill out any additional fields such as 'Invoice/PO number', 'Amount', and 'Date'. These details are crucial for processing your request.
7. Ensure that all required signatures are obtained from the Club Treasurer, Club Advisor, SGA Treasurer, and SGA Advisor before submission.
8. Finally, remember to attach an original receipt or official invoice at the back of this form, especially for travel reimbursements.

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