How to access RSO funding
To complete the forms, you must be signed in to Involve@State:
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Forms can be found at RSO Business Office under the forms tab or you can just access them in the Menu under Forms
Reimbursement based, up to $4500 for event happening in semester funds are applied for (Ex: if applied for in Spring '23 then reimbursement for that semester):
RSOBFS On-Campus Financial Account Application:
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Pretty well explained in the form itself, if you need a new account there’s an option for that, if you just need to add signers to your account you can do that too.
RSOBFS Deposit Request Form:
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This is to deposit cash and/or checks directly into your account
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It is explained pretty well on the form how to fill it out, but there’s only spots for three checks on each form, so more than one may be needed
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After the form is filled out, you’ll get an email with a Cash Deposit Receipt and you’ll have to take that with everything you’re depositing to the Cashier's Office in Room 100 Hannah Administration Building
RSOBFS Reimbursement/
Vendor, Speaker, Performer Payments/Donation:
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This one is a little more complicated, but not too bad. Like it says, use this form to reimburse from your account and to pay between two RSO accounts.
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Used the most out of all financial forms
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Reimbursements need to be done within 90 days
RSOBFS Credit Card Purchase Request:
if you have any questions regarding RSO funding or need further explanation, please contact our VP of Communications, Ishita Saripalle (saripal7@msu.edu), or our VP of Finance, Joe Nelson (nelso803@msu.edu)