The Documentations committee is in charge of overlooking all the non-finance documents of the organizations. More than just checking the documents, they deliver these directly to the Council of Student Organizations (CSO) and the Office of Student Leadership Involvement, Formation and Empowerment (SLIFE). 

Documentations is also the source for any logistics requirements of the organization. They reserve venues, equipment,  and other non-procurement requirements needed by the project heads for the organization’s activities. 

The Finance committee supervises the finance requirements of the organization. These include book transfers for food and non-food requirements from DLSU, Petty Cash, Payment Requisition Slips, and other finance-related documents and requisitions. Procuring more than from just inside the university, Finance also aids in the procurements of large volumes of items needed by the organization. They are the link that bridges the organization with the Procurement Office.