Student Organization Funding Agency (SOFA)
SOFA provides financial assistance to student organizations at UND so that can accomplish their goals.
Student organizations are eligible to apply for funding support through SOFA for events, programs, travel, equipment, operating expenses, and publications. SOFA is funded and has oversight from the Student Senate.
SOFA Weekly Meeting
Tuesdays at 4 p.m.
Student Government (Wilkerson Commons, Room 181)
Finance Forms and Balance Information
- Cash Balances Report — for Student Organizations
- Voucher Form — deliver to Payment Servicesin Twamley
- Example for Transfers to an Off-campus Account
- Example for Reimbursement
- Example for Payment to a Vendor
- Link to IRS W-9 Form
- Withdrawal of Funds Form - attach to voucher form if requesting a check in the name of the org
- Non-Employee/Student Travel Expense Form - attach to voucher form if completing a travel reimbursement
- Student Organization Online Deposit Form
- Log-in using your UND credentials (same as Blackboard and Campus Connection)
- Fill out the required fields and submit form
- You will receive an email that your will need to print and include with deposit.
- Bring funds in a sealed envelop along with the printed form and submission number written on envelope to Twamley 107 drop box.
Funding Resources
- How to Request SOFA Funding
- SOFA Post Report and Audit
- Begin post report (under the "Forms" section of the webpage)
- SOFA Logo
- Student Organization Funding Agency Constitution
- Student Organization Funding Agency Bylaws
SOFA Meetings
10/29/2019 - No Meeting
SOFA will meet on Mondays at 4:30 in the SG office for the spring semester
11/26/2019 - No meeting (Thanksgiving break)
10/29/2019 - No Meeting
SOFA will meet on Mondays at 4:00 pm in Room 130 (SG Boardroom) for the spring semester
09/25/2018 - No Meeting
11/21/2017 (No meeting, canceled for Thanksgiving break)
11/14/2017