The Organizational Audit will be processed by Jose Acosta
Between February 6th and February 25th will be the Organizational Audit during our office hours.
Organizations must sign up for a time slot to meet with the Department of Finance to go over their Binder.
As of February 25th any organization that needed to get audited and did not has their accounts frozen until they come and get audited. (see below to sign up)
Only Organizations that have spent from their accounts during the Fall 2011 and Spring 2012 semesters need to sign up.
When you come please bring your binder with the following inside:
-Any account sheets you have
-all Purchase Order Requests
-all quotes associated with those Purchase Order Requests
-all copies of Purchase Orders (Yellow, Pink and/or green)
-all invoices associated with Purchase Orders
To sign up please click here and select an appointment on our google calendar.
The following clubs accounts are frozen until they come and get audited:
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African Student Org. |
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Arts Alive |
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Asian Student Association |
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Astronomy Club |
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BASIC |
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Biology Club |
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Christian Campus Ministries |
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Jewish Student Union |
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Men's Roller Hockey |
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Mens Ice Hockey |
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Mens Soccer |
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Mens volleyball |
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OTEA |
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Physics Club |
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Red Cross Club |
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Secular Student Alliance |
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Spoken Writers Guild |
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Story tellers guild |
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Tae Kwon Do |
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Utltimate Disc Association |
Any questions or comments please contact the Finance Department at 315-312-3113 or at finance@oswegosa.org