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.
- 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.