Before submitting any SARs/TARs, make sure EVERY FISCAL YEAR, your group's President & Treasurer have taken and passed the "SG Finance Student Organization Officer Training" (SGF101)available at https://mytraining.hr.ufl.edu/. This training is required annually. It is strongly encouraged you repeat the training monthly to catch any updates.

DO NOT MOVE FORWARD WITH ANY SG FUNDED ITEMS WITHOUT FIRST SUBMITTING AND RECEIVING A NOTIFICATION OF A FULLY APPROVED SAR/TAR. MUST BE APPROVED BY THE STUDENT BODY TREASURER!!

See codes 801.3 & 801.33 in reference to violations of this rule !!!

ALL STUDENT EMPLOYEES listed as vendors on a SAR/TAR need a “UF GO Profile” for reimbursement! link UF myTraining Course Needed prior to Profile setup: Introduction to UF GO (UGO100) link

ALL STUDENT NON (UF) EMPLOYEES can get setup with Direct Deposit by completing the required form (along with a voided check or copy of your bank statement showing Name and Account Number) and send it to sgfdocuments@sg.ufl.edu : link

All COPIES budget lines have been transferred to the SG Copy Center. Work directly with the SG Copy Center to use that budget. NO SARs are required: link

For any SARs for GBMs/Tabling/Events - A location, time, and expected attendance (when food is involved) is required in the Description. Your SARs will be returned if this info is missing.

Only ONE TAR per approved Travel Budget Request. CANNOT use a single Travel Budget Request for multiple trips.

Officer Updates in Docutraq - Use the following link and scroll down to “HOW TO UPDATE OFFICERS” under the TRAINING tab for instructions: link

Event Budget Request Date Revision - Go to "Your Budget"/"Review Budget Requests" on your Dashboard and filter on the appropriate budget request type to retrieve your budget request number. Then send an email to sgfdocuments@sg.ufl.edu to get it revised. Not needed for Base Funding, Operational, or Travel Budget Requests.