Credit Card Form
This form must be completed before your credit card meeting with ODUS.
Name of Group
Account Number 541-
If purchase is a registration fee or plane ticket put ticket counter
Name of Vendor(s)
If this is an online order, then total can be filled in later.
Source of funding
examples: Projects Board, group funds, department
Type of Purchase
Reason for purchase
example: food for study break/plane ticket for speaker/costume for show
Date of Event
If order is for supplies that will be used year round, put today's date. If pruchase is for costumes put first day of show
Number of people attending event
If costumes for show, put number of performers.
Is this event in OSERF?
All events (even travel) are requeired to be in OSERF
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