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Service/Function Submitted to Deadline
Contract/Check request SGA/SPB/PCB Treasurer 2 weeks prior to the date of the event
Contract questions Student Activities Office No later than 2 weeks prior to the event
Reimbursement request SGA/SPB/PCB Treasurer Monday by noon to be reimbursed by Thursday
Purchase order requests SGA/SPB/PCB Treasurer At least 48 hours prior to the event
Depositing cash/checks SGA Treasurer As soon as possible after cash/checks are collected
Transfer of funds SGA/SPB/PCB Treasurer 2 weeks prior to the scheduled event
Making a credit card purchase Student Activities Office  Due Tuesdays for orders to be placed on Thursdays