The SSI Business Office processes payments and expenses for SGA funded clubs and organizations.  In order to be reimbursed for expenses you have incurred, please complete an SSI Payment Voucher (a voucher can be obtained at the Business Office).  Attach any receipts to the voucher and submit it to the Business Office.  Provided all the information on the voucher is complete, a check will be available for pick up after three business days.  For payment of an invoice, attach the invoice to the completed payment voucher and submit to the business office.