Check: Groups may request checks from Business Services for their approved student organization. Groups should keep track of what is spent and check with Business Services on a regular basis to ensure their account is balanced and correct.
Credit Card: When student organizations make purchases exceeding $250 they can ask the Student Affairs Office to place the purchase on a credit card. Organizations then must reimburse the office. See Cindy Krob in the Student Affairs Office (Old Sem first floor) to inquire about this request.