Paperwork and Downloads

All TCU Treasury paperwork is available for download on this page. Please note that in certain cases Tufts University forms are required, these can be found on the Tufts Finance Division’s website. 

The forms listed below can also be found in hardcopy in the rack outside the TCU Senate office or in the Treasury Office. 

General TCU Forms:

Independent Contractor Form
To pay vendors for goods and services. Submit this completed form to the Treasury door.

Credit Card Application
To apply to use the TCU credit card. Bring this completed form to office hours.

Deposit Form
To make a deposit into your account. Bring this completed form with your deposit to office hours.

Tufts Daily Requisition
To place an advertisement in the Daily. Submit this completed form to the Treasury door.

Gnomon Copy Form
To have fliers, table tents, or other copies made. Submit this completed form to the Treasury door.

General Reimbursement Form
To be reimbursed for purchases you've made with personal funds. Payment is made by check or petty cash. Submit this completed form, along with your receipts (tax subtracted), to the Treasury door.

Funding Request Forms:

Buffer Funding Request
For additional funds to cover unforeseen expenses. Submit this completed form to the Treasury door; you will be contacted with a time to present before ALBO.

New Group Funding Request
For groups without TCU funding. Submit this completed form to the Treasury door; you will be contacted with a time to present before ALBO.

TCU Surplus Grant
For large, one time purchases. Submit this completed form to the Treasury door; you will be contacted with a time to present before ALBO.

Event Grant Application
For student groups that wish to apply for one of the TCU Event Grants that are being made available by the TCU Senate.

Transfer Forms:

Inter-TCU Transfer Form
To transfer money between TCU funded groups. Submit this completed form to the Treasury door.

Expense Transfer Entry Form
To transfer money between TCU groups and departments on campus. Submit this completed form to the Treasury door.

Other TCU Forms:

Signatory Authorization Form
To become authorized as a signatory to spend funds on behalf of a TCU group. Submit this completed form to the Treasury door, or bring to your signatory training session.

Request to Disperse Charitable Funds
To have a check cut to a charity from funds raised through an event. Submit this completed form to the Treasury door.

Equipment Inventory Form
Documents any equipment currently in your group's inventory.