Wufoo

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  • Location

    To reserve Department of Exhibition and Performance Spaces (DEPS) locations, you must reserve it on the online Event Scheduler . Once the space is reserved, you will be contacted by DEPS.

    To reserve meeting spaces in the Loft | 916 S. Wabash Ave., 4th floor, email Leadership@colum.edu
  • Type of Support

    How much money are you requesting from SOC and/or of your fundraising money?

    Please also list out any Sponsorship or Donations funds you are receiving (including anticipated)
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  • Reimbursement

    How much of the money requested will be a reimbursement?

    (This is only used if the Coordinator of Student Orgs is not making the actual purchase on your behalf)
  • $ .

    List out amount that you will be requesting to be reimbursed from either SOC or fundraising.

  • I agree that my advisor and my organization president are aware and approve of this request: *
  • Travel

    If you are traveling outside of the Chicago metropolitan area, you MUST be accompanied by your advisor or a Columbia College Chicago faculty/staff member . Please complete the fields below with that faculty/staff member's information.
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  • Expense Report

    Please detail the requesting expense below in order for the Student Organization Council to process the payment.

    (Columbia College Chicago is a tax exempt institution.)

    If you are having difficulty completing this section, please complete this to best of your ability and email Deonna Bolden at SOCFinance@colum.edu
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  • Please provide the total amount of the item and the description of the item.

    EXAMPLE: 2 - 24 cases of Pepsi = $4.99/case

    EXAMPLE: 3 - hours of tech services = $18.00/hour

  • $ .

    Please list the total amount for the purchase.

    EXAMPLE: $9.98 for 2 cases of Pepsi that were $4.99 each

    EXAMPLE: $54 for 3 hours of tech since tech is $18/hour during the weekdays. $20/hour for the weekends!


    The pop and Pepsi total would be = $63.98

  • Expense Report (2)

    Please detail the requesting expense below in order for the Student Organization Council to process the payment.

    (Columbia College Chicago is a tax exempt institution.)

    If you are having difficulty completing this section, please complete this to best of your ability and email Deonna Bolden at SOCFinance@colum.edu
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  • / / Pick a date.
  • : :
  • Please provide the total amount of the item and the description of the item.

    EXAMPLE: 2 - 24 cases of Pepsi = $4.99/case

    EXAMPLE: 3 - hours of tech services = $18.00/hour

  • $ .

    Please list the total amount for the purchase.

    EXAMPLE: $9.98 for 2 cases of Pepsi that were $4.99 each

    EXAMPLE: $54 for 3 hours of tech since tech is $18/hour during the weekdays. $20/hour for the weekends!


    The pop and Pepsi total would be = $63.98

  • If you require more than two purchases please attach an Expense Report outlining those purchases.