Due to COVID-19, some of SOF's processes have changed. Treasurers please note these changes and change your internal financial processes for your RSO accordingly.
Reimbursements :
SOFS staff will process requests one time a week for all reimbursement requests made through the SOFS Request System. Please continue to allow the SOFS staff time to review your request and write the checks as they have limited access to the Nebraska Union.
Deposit Process:
Still have any money that needs to be deposited into your SOFS Account? If possible, the
SOFS Staff asks that you please hold those checks for the next 30 days since the SOFs staff is
unable to access the Nebraska Union and deposit checks for the next 4-6 weeks.
If you are unable or uncomfortable holding a deposit for you RSO please email Stacy Scott in
SOFS at sscott18@unl.edu and she will assist you with the logistics of this process.
SOFS Request System:
Need to reimburse a member, pay a vendor, or transfer money to a department or another
SOFS group? Use the SOFS Request System: https://sofs-prs.unl.edu/
Step by Step Instructions here:
https://unl.campuslabs.com/engage/organization/universityofnebraska- lincoln/documents/view/1665213
More details at: https://sofs.unl.edu/