Emergency NumbersPhone Book (Must be on-campus or have a valid network account)
Purchase, Travel, Orders
BUDGET INFORMATION-CSB Club Sports
On Campus Purchase form - when you need to make an on-campus purchase
Check Request form - when you need to send a check with registrations for tournaments, performances, etc.
Deposit ticket - when you have money that needs to be put into one of your club accounts
Hotel and Lodging Reservations
Purchase Order Requests - to order equipment, uniforms, supplies off campus, etc.
Fundraising/sponsorship outside of campus
Fund Transfer Request
Transportation with an Institutional Vehicle
Online Purchasing
Invoice Template
Airline ticket purchase- ALL teams are required to work with Jill Ward at Bursch Travel. She will match any deal you find online or can do the search for you. Contact her at jillw@burschtravel.com. Notify Matt Stenson of your arrangements. Jill will need his approval to process any reservations. Review total travel costs with Matt as well that will be billed to your team.