Business Office for Student Organizations Krach Leadership Center - Room 365

Introduction

Purdue University policy requires that all recognized Student Organizations who have financial activity operate their account through the Business Office for Student Organizations.  General financial procedures, including receiving and dispersing of funds are to be made in accordance with policies and procedures as prescribed by the Business Office for Student Organizations.

It is the responsibility of the president and treasurer to review the Financial Procedures manual to be familiar with the policies and procedures for your organization.

All contracts are to be approved in advance by the Business Office for Student Organizations.

The BOSO staff is available to answer any questions you may have about events; finances; policies and procedures, etc. either in person, through email or by phone.