To sell items or ask for donations using DA$H, you will need the appropriate department's DA$H sheets. After your event, you will need to manually enter amounts into the system to obtain funds from student accounts. They will then be transferred to the organization account. You must make an appointment to input DA$H.
For Collis and COSO groups, contact the Accounting Assistants in Collis 303.
For Tucker groups, contact the Finance Manager.
For GLOS organizations, contact the CFS/UGS Financial Assistant.
Last Updated: 10/26/13