Student Organization Accounts (SOA) provides fiscal oversight and banking/bookkeeping services to student organizations as recognized through the Student Organization & Leadership Development (formerly Student Activities) and the Residential Program and Services Offices. Additionally, the department works to provide customer service assistance to the organizations, various administrative offices and local merchants.
New Travel Credit Card
Does your organization have travel expenses to pay? No need for an advance check or mailing time of a paper check! Ask about the new travel credit card in SOA. We can use the new credit card to pay for your hotel, bus rental, group tickets, conference registration fees, etc.
SOAPay Changes Effective January 1, 2014
First, the per transaction processing fee to the buyer will increase to $1.00 per transaction effective January 1st (currently $.50 per transaction). Second, all of the organizations using this service will be charged $5 per month to help cover the banking fees for this service, assessed once per semester. For a complete list of student organizations currently using SOAPay, please visit the “Contact” tab.
SOAPay/Credit Card Payments
Does your Student Organization need to accept credit cards for dues, t-shirts, trip payments, entry fees, uniforms, etc.? Contact the SOA Office for more information about the SOAPay system.