SOAS has several ways to disburse funds from your account. All of these require a purchase request to be filled out online first, and then have the supporting documentation brought to the SOAS Office. To locate a purchase request, sign in to Maize Pages and locate your organization. Then click on the Finance tab and click "Create Purchase Request." Please note that all purchase requests must be submitted by an authorized signer, and no signer may submit a reimbursement to themselves (you cannot pay yourself).
Below are the different ways to disburse funds from your account:
- Reimbursements
- Vendor payment
- Transfer of funds
- Payment for services rendered (PeoplePay)
- Donations from DF account
- Awards/scholarship
Details about each of these can be found in the SOAS Student Organization Guidebook.