Hi, OrSem Vol!

We know the fin process may be confusing, so we made this flow chart to ease things! We offer a total of 6 services:

1. MOA clearance

2. Payment to Accredited Supplier

3. Reimbursement

4. Turnover (for the Sponsorships and Finance Committee)

5. Accreditation request

6. Documents Request

The "vol's finance process" tab will show you the exact process to get what you want! 

Below are all the links you may need, as well! After submitting the Request GForm, you will receive a Confirmation Receipt via email, which will let you know your request's unique Reference Number. This is what you'll input in the Vol's Finance Request Tracker. Lastly, if you have documents you need to upload independently, please upload them via the Lacking Documents Form. 

• Request GForm 

• Vol's Finance Request Tracker 

  • Shows you what documents are required for your request

  • Using the Reference Number, you'll be able to track the status of your request

• OrCom's Finance Tracker 

  • Shows the budget per committee & a complete list of all requests 

• Lacking Documents Form

  • Where you may upload the missing documents independently

Thank you, and have a great day!

In love and service,

OrSem Finance Committee 2026