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.
Returning Treasurer Materials for End of Semester
April 16th is the deadline for turning in your organization's SOA materials (Purchase Card, Completed Ledger, & Pencil Pouch). All accounts are audited during the summer and prepared for the new academic year. Please e-mail firstname.lastname@example.org starting April 2nd if you need an extension.
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.