Club officers and advisors are encouraged to use these forms and resources when planning club activities.
Event Planning Forms
- Budget Planning Worksheet
- Request to use NTC Logo
- Club Event Planning Form - use to request approval for an event
Funding Requests & Financial Forms
- Club Funding Request Form - use to request student club funding from SGA
- SGA Base Funding Criteria Rubric
- NTC Core Abilities
- Advisor Travel Funding Request
- Advisor Overnight Travel Bonus
- NTC Deposit Form - revised 2014-15
Use to deposit cash and checks into your club account. Checks must be made payable to NTC or Northcentral Technical College. Submit completed form and cash/checks to NTC Cashier.
- NTC Payment Authorization Form
If you need to make a payment to a specific person or business, use this form. Note documentation (e.g. invoice or receipts) must be attached. Submit the form and documentation to NTC Finance. Allow two weeks for processing.
- NTC Journal Entry Form
Use this form to transfer funds from one NTC account to another. Submit the form and documentation to NTC Student Life. (e.g. If your club is approved for SGA funding then fill out the form and submit with receipts to have the money transferred from SGA account to your club account.)
- Catering Menu - contact Food Service, 715.803.1476
- Catering Order Form
Field Trip Resources
- Field Trip Guidelines
- NTC Field Trip Approval and Participant List
- Acknowledgment of Risks and Travel Conduct Code