SFB Forms & Sales Tax Exemption Certificate
(Reminder: All forms must be filled out electronically and then printed. Handwritten submissions will be rejected without consideration. All forms are in Adobe PDF format.)

• Request for Discretionary Funds
• Request for Reimbursement
  Use this form if you need to be reimbursed for pre-approved expenditures.
• Request for Bill Payment
  If you have already been approved for funds, this form can be used to request a check for bill payment (e.g., custom t-shirts were ordered and the bill needs to be paid.)
• Request for Cash Advance
  Sometimes events are more expensive than individual students can afford to be reimbursed. In this case, an organization can request a cash advance for pre-approved expenditures. The check is cut to the organizational treasurer who must return itemized receipts and all excess cash within several business days following the event.
• Budget Packet
  
• Discretionary Funds Form
• Tax Exemption Certificate
  As a non-profit, we are exempt from sales tax in the state of New Jersey. As a result, you and / or your organization will not be reimbursed for sales tax paid. Provide this exemption certificate to each store or vendor from whom you purchase merchandise.
• Tax Exemption Certificate Instructions
  Download this file if you need instructions for completing the sales tax exemption certificate.

Reference Documents

• Interplay of Financial Authority
  A breakdown of which the specific financial authority granted to various positions and entities within SGA.
• Source of SGA Money
  This document explains how the SGA receives its funding.
• Money Saving Tips
  Want to get funding for your next project or program? Use these money saving tips to help increase your chance of success.