A TCNJ contract should be filled out and signed by any vendor performing a service or providing goods at TCNJ, including speakers, musicians, caterers, etc.
The Student Organization Standard Terms and Conditions Contract Addendum is a document designed to provide additional protections to student organizations when utilizing a 3rd party contract. We highly recommend using this.
W9 forms should be filled out by anyone that will be paid via check from SFB. Attach the W9 to the back of the voucher.
Take this form with you to stores when buying goods for events and present it at the checkout to have tax removed from your order. SFB does not reimburse tax for SAF purchases.
This form allows a business to claim a fundraised contribution on their taxes.
Looking to become SAF funded? Fill out this form and drop it off at the SFB Office (BSC 214).
SFB asks that all clubs fill out an Organization Response Form (ORF) and drop it off at our office (BSC 214) at the beginning of the fall semester so we have updated contact information.
This form is reserved for Club Sport teams looking to transfer their budgets to new lines.