Student Organization Food and Supply Procedures & Expense Reimbursement Form

This page provides the information needed for OCU Law student organizations to place orders for food or supplies. You can also find the student reimbursement form below. Please use these forms to guide you in placing your orders and for requesting expense reimbursement. If you have any questions, please contact Brian Phillips.

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Student Organization Food Order Policies & Procedures

There are two methods of ordering food for members of a student government organization. Please review the Student Organization Food Order Policies & Procedures and follow the instructions to place your order.

Student Organization Supply & Equipment Orders

There are two methods of ordering supplies, refreshments, or equipment to be used by a student government organization. Please review the Student Organization Supply & Equipment Order Guidelines and follow the instructions to place your order.

Expense Reimbursement Form

Please complete the Expense Reimbursement Form for any reimbursement needs. After completing the form, your student organization’s president or treasurer must sign as approving officer, and the form has to be scanned and sent as a PDF to Brian Phillips. An image file of the form will not be accepted.

Graduation Cords and Stoles Information

This section includes information about how to order cords and stoles for commencement. Please also review the Regalia Policy.

Student Organization Cord & Stole Orders

Please review the Student Organization Cord & Stole Orders Guidelines and follow the instructions to place your order.