Clubs holding events and wanting to request funds from Student Activities must complete a Student Activities Event and Fund Approval Request.
If you need checks or a transfer of funds for your event, you must complete a Check Request.
Faculty can request funds from the Student Activities Office to use towards off- campus classroom trips or experiential campus events by filling out the Faculty Supplement Request Form.
When paying a company or person for items or services for the first time through the LFCC Business Office a W-9 must be submitted. Please have those individuals fill out the W-9 and submit with the Check Request or any receipts, invoices or contracts.
Send completed forms to the following locations:
- Middletown Campus: Student Activities Office in The Student Life House
- Fauquier Campus: Student Activities Office in room 213C
- Luray-Page County Center: Front Desk