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    For SGO clubs and organizations all forms and documents have been moved to OrgSync.

    To access:

    1. Navigate to your portal
    2. Click on "Forms" or "Files"
    3. For any external purchases, food orders, duplicating requests or any other form requiring use of your budget click on "More">"Treasury">"Revenue Funds">"Create Withdrawal"

     

    NOTE: As of the Spring 2016 semester, any non-SGO student leadership group or NJCU department may request SGO co-sponsorships through OrgSync. Please register for your free account if you haven't done so already!