These purchases include online orders like Amazon, hotels, transportation, etc.. Please be sure to budget for various fees associated with some of these purchases below.
- Registered student organizations (RSOs) can purchase items online, order items, reserve transportation, or book lodging by scheduling an appointment with the SIO Student Purchasing Coordinator.
- RSOs can make an appointment at owu.edu/studentorganizations.
- During the appointment, an SIO staff member will check the student organization's available money to spend. The organization must indicate if they are using fundraising or WSCA approved money.
- All airfare and lodging is reserved through Christopherson Business Travel. It is important RSOs come prepared with a budget, location, and arrival/departure times. Also, student organizations must account for additional booking expenses:
- General online booking fees
- All airfare reservations include a $7 booking fee/flight
- All hotel/car reservations without airfare have $4 fee/hotel room/car
- Prepaid hotels have a $3 fee/hotel room
- If a travel agent is used, fees include:
- All airfare reservations include a $22 booking fee/flight
- All hotel reservations without airfare have $10 fee/hotel room
- If you are reserving transportation, please review the Motor Pool Policy (coming soon!).
- All out of state travel has a surcharge $50/day
- Complete the Travel and Transportation Form on Engage.
- The SIO SPC will use an SIO credit card to make purchase(s).
- A copy is printed and put in the organization's file to access for reference. If student organizations want a copy, the SIO SPC will make a copy for their records.
- If it is food purchase, the SIO SPC will sometimes call the restaurant and give the OWU credit card number over the phone. The students then return a receipt to the SIO SPC after the food has been delivered/picked up.
- The SIO ONLY processes expenses funded through WCSA or student organization fundraising.