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The SABSC is part of the Office of the Vice President for Student Affairs.
We process financial transactions for Office of AHANA Student Programs, (OASP), Career Center, the Student Programs Office (SPO), Office of the Dean of Students, Office of Residential Life (ORL), Graduate Student Association (GSA), the Undergraduate Governement of BC (UGBC) 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 Reconciliation
  • Deposits
  • Treasurer' Training
  • Financial Updates
  • Financial Reporting and Reconciliation
  • Ticket Sales Reconciliation

ANNOUNCEMENT

**FY14 Year-End Deadlines** (updated 4/4/14)

Please note the following due dates for financial paperwork to the SABSC office:

Monday, April 28th -- Pcards will be deactivated. MORE INFO

Friday, May 2nd -- All remaining financial voucher requests and reimbursements. MORE INFO


Mandatory training for all Registered Student Organizations (RSOs) and Undergraduate Government of BC (UGBC) treasurers in order to activate Student Programs Office (SPO) and Office of the Dean of Students accounts.

For registration to Treasurer Training and information about Registered Student Organizations activities go to: www.bc.edu/mybc.

 

Welcome Student Affairs Division Departments for assistance: Submit Inquiry Form or go to the Student Affairs Department Resources tab.