Central Depository Post Event Forms
Located in Room 314
Brooklyn College Student Center 2705 Campus Rd, Brooklyn, NY 11210
Post-Event Submission Process
Follow these 3 simple steps to complete your post-event requirements:
You must be signed in to Bulldog Connection to submit!
Check Required Documents
Ensure you have all necessary documents ready before proceeding.
What to submit
[REQUIRED IN EVERY SUBMISSION]
Download & Complete Forms
Get the Non-PO Voucher form and itemize your spending made with each vendor. (Amazon's total, Target's Total, Food Vendor Total - ALL IN ONE NON-PO FORM.) Fill this out to track your itemized spending details for your event. This form is also used when you pick up packages from our office, it requires the signature of your club's treasurer and president.
Download Form →View Sample Form →
⚠️ Important: After your event, you have 1 week to turn in all required paperwork. If you don't, your money will be frozen, and you can't spend anything until it's done. We have to finish one event before starting the next.
Need Reimbursement?
Reimbursement Form
Contact us before you spend any personal funds for your event! This is in case any personal funds were spent on your event as a last case scenario.
⚠️ Important Notes:
- Reimbursements are not guaranteed and require justification
- Must be submitted within 30 days of event
- All original receipts required
- Club funding restrictions apply (read guidelines)