TCNJ Student Finance Board
  • Home
  • Members
    • 2024-2025 Members
    • All About Our Members!
    • Office Hours
    • Member Contact Information
    • 2024-2025 Liaison List
  • Calendar
  • Base Budget Tracker
    • Financial Dashboard
  • Forms
    • Event Requests >
      • Event Request Template
      • Event Request Submission
    • Student Reimbursement
    • Vendor Payment
    • SAF Wash-Back Funds
    • Fixed Funding Documentation
    • Capital Equipment
    • Rental Equipment and Sound Technicians >
      • Equipment
      • Passport Speaker Instructions
      • Additional Items
    • Bus Quotes
    • Memos & Reallocation
    • Appeal Form & Policies
  • Loop Bus
    • Schedule
    • Fundraiser Sign-Up
  • Check Pick-Up Log
  • Resources
    • Event Funding Information
    • Organization Funding Type
    • Credit Card Information
    • Funding Guidelines
    • Manual
    • Resource Guide
  • Tax & Contracts

About Us

The  TCNJ Student Finance Board (SFB) is responsible for the distribution of the Student Activity Fee (SAF). The SAF is a fund that all undergraduate students pay into as a part of tuition. These funds are set aside for the SFB to allocate towards student events, concerts, recreational activities, and more!

Executive & General Board Office Hours

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2024-2025 SFB Financial Forms
 Deposit hours for Spring 2025 are Tuesdays, 3:30 pm-5:00 pm, and Wednesdays, 3:30 pm-4:30 pm
Click HERE for the Student Reimbursement Voucher Form
Click HERE for the Vendor Payment Voucher Form
​


SFB 101

Click HERE for our new Resource Guide! Click through to learn more about SFB's services and ways to get involved!

Contact Info

Phone
609-771-3187
​

Office Location
BSC 214

General Inquiries
[email protected]

Voucher Inquiries, Status Updates on Checks
[email protected]

Budgets and Balances
[email protected]
​

Programming Assistance, Equipment
[email protected]
​

Busing Inquiries
[email protected]

SFB Memo and Special Application Submissions
[email protected]


Concerns & Feedback
[email protected]
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  • Home
  • Members
    • 2024-2025 Members
    • All About Our Members!
    • Office Hours
    • Member Contact Information
    • 2024-2025 Liaison List
  • Calendar
  • Base Budget Tracker
    • Financial Dashboard
  • Forms
    • Event Requests >
      • Event Request Template
      • Event Request Submission
    • Student Reimbursement
    • Vendor Payment
    • SAF Wash-Back Funds
    • Fixed Funding Documentation
    • Capital Equipment
    • Rental Equipment and Sound Technicians >
      • Equipment
      • Passport Speaker Instructions
      • Additional Items
    • Bus Quotes
    • Memos & Reallocation
    • Appeal Form & Policies
  • Loop Bus
    • Schedule
    • Fundraiser Sign-Up
  • Check Pick-Up Log
  • Resources
    • Event Funding Information
    • Organization Funding Type
    • Credit Card Information
    • Funding Guidelines
    • Manual
    • Resource Guide
  • Tax & Contracts