Information for Student Organizations

Student Organization Account Codes
Ask the Accounting Office

Finance Forms For Student Organizations

These forms can be filled out online and then printed on a networked printer. All forms are in Portable Document Format (PDF) and we highly recommend use of the Adobe Acrobat Reader® 4.0, as we have encountered some minor incompatibilities using version 3.01. This software is available on campus free of charge - for assistance, please contact the CCC Helpdesk at helpdesk@wpi.edu or call x5888.

Cash Receipts - Used to deposit money into your organization's WPI account.
Check Request - Used to request a check to be sent as payment to a vendor.
Expense Reimbursement - Used when reimbursement is necessary due to travel or other expenses.
Inter-Department Transfer - Used for transferring money to an on-campus department or organization.

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Last modified: Aug 02, 2004, 09:30 EDT