Clubs/orgs can complete this form to request items to be purchased through Student Life C/O funds. If you have any questions, please contact studentlife@tsc.fl.edu
Vendor needs to be from approved list, or they will need to complete the on-line vendor forms on the Purchasing page of TSC's website 6 weeks ahead of event.
If you need more items than the space provided, please include it in the invoice, email Student Life with the additional items, or complete an additional form.
Invoice(s) must be submitted before any payment will be processed or issued. Payment will be issued only for the amount approved Note: TSC is a Tax Exempt Institution