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Business Office

About Us

The Student Activities Business Office (SABO) provides registered student organizations with the tools, resources and guidance to operate under sound business practices and principles. CFO SOLID workshops are provided addressing topics such as keeping financial records; maintaining budgets; generating deposits, disbursements and adjustments; and managing events.

In addition to working with student organizations, the Business Office supports the purchasing and financial needs of the Department of Student Activities and provides financial advice and guidance to the Student Trustee Accounts and the Regional Campuses.

CFO SOLID Workshops Fall 2014

"Organizational Financial Management" Workshops (Tier II)

Chief Financial Officer Workshops Learn to administer income and expenses, manage events, record transactions, review budgets and report financial status to your organization using sound fiscal and accounting practices.

Chief Financial Officers are only required to attend this workshop once during their tenure at UConn. All other student organizational officers are invited and encouraged to attend!

See SOLID Training website for CFO SOLID workshop dates, times and locations.

Financial Statements

Financial Statement Due Dates (Academic Year 2014-2015)

  • 10/13/14 (include all transactions from 07/01/14 10/12/14)
  • 12/01/14 (include all transactions from 07/01/14 11/30/14)
  • 03/09/15 (include all transactions from 07/01/14 03/08/15)
  • 04/20/15 (include all transactions from 07/01/14 04/19/15)

Copy and paste the data from the "Financial Statement" tab of your "Financial Workbook" into the body of an email and send to dsabusinessoffice@uconn.edu.

No attachments please! For more information see Financial Statements.


Disbursement Request Form

This one form is used for all three types of disbursements: transfers, small dollar reimbursements (SDRs) and checks.

Small Dollar Reimbursements

Disbursement Requests that are reimbursements made payable to an organization member and are in the amount of $100 or less should be created as Small Dollar Reimbursements (SDRs). The disbursement will result in the payee receiving cash instead of a check. Organizations must give the completed Disbursement Request to the payee, and the payee must deliver it to SABO in person. The payee will need to provide an ID. The funds will then be disbursed to the payee directly. For more information, contact our office.

After Hours Deposit Box

Located across from the Student Union Information Desk, the After Hours Deposit Box allows student organizations to drop off deposits when SABO is closed for transactions. Make sure that a completed Deposit Slip, funds and all required verification are included in the deposit envelope provided at the Deposit Box location. The CFO of the organization will receive an email the next business day regarding the status of the deposit. Please note that the Deposit Box will only accept deposits when SABO is closed for transactions (nights and weekends). For more information, please contact our office.

Business Office Staff

Business Office Staff