The SABSC is part of the Office of the Vice President for Student Affairs.
We process financial transactions for the Student Programs Office (SPO), Office of the Dean for Student Development (ODSD), Office of Residential Life (ORL), Graduate Student Association (GSA), and Registered Student Organizations (RSOs). The SABSC services include, but are not limited to, the following:
- Reimbursements
- Payments
- Purchase Orders
- Fund Transfers
- P-Card Management for Registered Students Organizations
- eMarket Revenue Collection
- Deposits
- Treasurers' Training
- Financial Updates
- Financial Reporting and Reconciliation
- MyFiles Financial Records Maintenance
ANNOUNCEMENTS
2012 Year End Expenditure Deadlines!
Below are important fiscal year end information and deadlines. Our goal is to alert you to fiscal year end dates and provide you with sufficient planning time to submit all financial requests to the SABSC:
Monday April 30th
P-Cards for club treasurers will be cancelled and ALL reconciliations must be submitted to the SABSC by May 4th
Tuesday May 7th
Last day for submission to the SPO is May 1st:
- Outside Vendor Form
- BC Student Reimbursement Form
- BC Employee Payment Form
- Award/Honorarium Form
- eMarket Reconciliation Form
Friday May 25th
- Transfer Request Form
- Student Hire and Payment Form
- Deposit Form
For More information, click on the link 2012 Fiscal Year End Information and Deadlines