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Each 1L Section has its own budget. Most purchases, events/activities are paid for through internal billing using each Section's individual billing codes. Student out of pocket purchases should NOT exceed $125. Students can not purchase gifts for faculty using Section funds.
Always ask for and keep your credit card and cash receipts and please forward along to Chloe Bush, Sections and Events Coordinator, as soon as possible.
Contact the Sections and Events Coordinator, Chloe Bush:
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