Food Vendors that are contracted with UW-Oshkosh and a few will accept the meal requisition as payment, the vendor will send receipt to Administrative Services, and Administrative Services will pay but only those listed on the form that state will accept meal requisition as payment. Otherwise, student or advisor pays and will be reimbursed on the direct payment request form.
Students may reserve a fleet vehicles for travel. Read the policy here: http://www.uwosh.edu/fleet/vehicle-usage/student-organizations
Higher mileage rates will be reimbursed if a Fleet Vehicle is not available, save the email you receive from Fleet stating there is not a vehicle available for you and attach it to your forms for reimbursement. If you do not have an email you will be reimbursed at the lower mileage rate.
Student Allocation Committee follows the Student Allocations Policy and Procedure Manual (PPM) during deliberations of student club/org budgets. This is a useful resource to utilize while preparing the club/org budget.