Request for: (example travel, programs)

Organization name: ________________

Title:

When (date/time):

Where:

Purpose:

Benefit to UF Students:

Item Name	Price from store #1	Price from store #2	Quantity Needed	Total Cost of Item
Item 1	$1.00	$2.00	2	$2.00
Item 2	$5.00	$4.50	3	$13.50
Total				$15.50

Total Amount Requested: $15.50

*Please bring at least 7 copies to the meeting when presenting the SAR.

*When filling out an SAR:

-Items are delivered to SG Finance

-Items are stored at ECC Office.