TCNJ Student Finance Board
  • Home
  • Members
    • 2026-2027 Members
    • Office Hours
    • Member Contact Information
    • Liaison List(Coming Sept 14th)
  • Forms
    • Anonymous Feedback Form
    • Student Reimbursement
    • Vendor Payment
    • Equipment Request Form
    • Fixed Funding Documentation
    • Memos & Reallocation
    • Bus Request Form
    • Appeal Form & Policies
  • Loop Bus
    • Schedule
    • Fundraiser Sign-Up
  • Check Pick-Up Log
  • Equipment Guides
    • Capital Equipment
  • Additional Information
    • Bus Quotes
    • Manual
    • Resource Guide
    • Tax & Contracts

The College of New Jersey
​Student Finance Board


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!
Our office is located in Brower Student Center 214.

SFB's 2026-2027 Funding Guidelines



Office Hours

Picture

2026-2027 SFB Financial Forms
 There are no in-person deposit hours for the Fall 2026 semester.
The "Night Drop Box" (to the right of the SFB office door) is open at all times.
Click HER
E for the Student Reimbursement Voucher Form
Click HERE for the Vendor Payment Voucher Form


Step-by-Step Directions
Please refer to these presentations regarding directions for payment types.
Vendor Payment
Student Reimbursement​
Credit Card Payment 



Resources

Base Budget Tracker

​Bus Request Form

Event Funding Information

Equipment Request Form
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Event Request Submission

Event Request Template

Fall 2026 Event Request Submission 


Fall 2026 Funding Model Type

Fundraising Account Balances

Organization Funding Type

Program Codes

Submission Calendar

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  • Home
  • Members
    • 2026-2027 Members
    • Office Hours
    • Member Contact Information
    • Liaison List(Coming Sept 14th)
  • Forms
    • Anonymous Feedback Form
    • Student Reimbursement
    • Vendor Payment
    • Equipment Request Form
    • Fixed Funding Documentation
    • Memos & Reallocation
    • Bus Request Form
    • Appeal Form & Policies
  • Loop Bus
    • Schedule
    • Fundraiser Sign-Up
  • Check Pick-Up Log
  • Equipment Guides
    • Capital Equipment
  • Additional Information
    • Bus Quotes
    • Manual
    • Resource Guide
    • Tax & Contracts