Rutgers Student Activities Business Office

Rutgers Student Activities Business Office The Rutgers University Student Activities Business Office (SABO) administers and manages the financial resources of the undergraduate student groups.

The Rutgers University Student Activities Business Office (SABO) administers and manages the financial resources of the undergraduate student governments, student organizations and other similar student-focused, student-driven organizations of Rutgers University and departments of Rutgers University. The SABO manages the Rutgers University Student Fund which is compromised of student fees, genera

ted revenue, dues and allocated funds. The SABO provides the management and administrative infrastructure necessary to facilitate the unique needs of its Account Holders. The SABO is dedicated to supporting their Account Holders diverse needs by developing policies, procedures, systems and internal control to ensure compliance with all University policies while providing quality customer service.

10/13/2021

Please be sure to visit the Canvas site . Quiz results for all treasurers are due by Friday October 15th .
Thank you for your cooperation . Good Luck !! 🍀

09/20/2021

The semester is flying by….. Don’t forget all treasurers must review the new canvas training site and pass the quiz !!!

12/23/2020

HAPPY HOLIDAYS!
Thank you for a wonderful semester! We know it was not easy and want to thank you for all of your hard work and efforts.
We will be back on line on January 4, 2021. At this time we want to wish you and your families happy and healthy holidays, and a restful and well deserved break. Please be careful and please stay safe!
We'll be in touch next year!

12/14/2020

Reminder!! The last day to submit Fall 2020 check requests and documentation is December 15th.
Good Luck on your exams.
Enjoy the holiday season, stay safe!

10/30/2020

Happy Halloween eve! We hope your semester is going well. STAY safe and enjoy the weekend. Please be sure to practice social distancing and ALWAYS wear a mask!

09/22/2020

YES you can make deposits to your SABO account. Please review the SABO info on getinvolved. Review all documents for up to date information. JOIN NOW !!!!

08/26/2020

WELCOME BACK. In our new virtual world please be advised we have some updated policies and new powerpoint presentation for you to review. All updates can be found on the GET INVOLVED site.

Thank you!

08/26/2020

For this year we have suspended all Treasurer training quiz's! But please be aware of some new procedures. We are asking your cooperation in seeking out answers by contacting your advisor or [email protected] We are here to help.

08/26/2020

In the past your were able to drop documentation at our office. This semester, please scan all of your documentation to your advisor for their review and approval. They will forward it to the SABO office for you.

Thank you!

04/28/2020

Important information for year-end SABO Accountholders. It is that time of the semester in which the SABO “closes out” accounts for our account holders. All on line check requests and documentation must be sent to the advisor’s the week of May 4th 2020. All approved requests and documentation must be received by the SABO office by May 15th 2020. By May 15th all outstanding cash advances must be reconciled. If your entire cash advance was not spent and your account is owed back the funds please send a check to the SABO office at 613 George St. New Brunswick, NJ 08901. Important:-Students and Advisors, please check your account statements and queues for outstanding/missing items. This includes but not limited to outstanding bills from student centers, caterers, coaches fees, outside vendors, PERR forms or other University Department invoices. Important: Per University policy all travel, contracts and other expenses cannot be processed for any future purchases until further notice. All items being processed in SABO must be for programs or events that occurred prior to or during the Spring semester. Thank you for all of your hard work and patience this semester. Stay safe, be well.

04/09/2020

Hi everyone! WE MISS YOU!! As we continue to work remotely please be advised all cash advance reconciliations can be reconciled and scanned into our office ( with receipts) . If you have an amount due, please send a check to the SABO at 613 George St. New Brunswick Nj 08901. We are able to retrieve our mail directly from Mail Services at this time. THANK YOU FOR YOUR PATIENCE AND SUPPORT. We are here for you email [email protected] with any questions or concerns! STAY SAFE BE WELL.

4/8/2020 UPDATES: Expecting a Reimbursement? Please check your account statement for the status of your transaction. • Most of the check requests with the status of Check cut and most checks that had not been picked up at the SABO window prior to spring break, have been mailed out. All PERRS submission with a home address were mailed via regular mail. Some of the addresses on the requests were to the Residence Hall Offices, these have been placed in the Campus mail bin and will be sorted out and sent to the offices, by University mail services. • If the status of your check request is Submitted to SABO for Approval, we are awaiting documentation from your advisor. • If your check request is listed as pending, documentation should be submitted to your advisor and the advisor will then be able to approve the transaction. Our office at this time is working to reimburse all students, invoices and other transactions. Please send all requests to your advisor for approval ASAP.

03/23/2020

The SABO office is working remotely and check processing has been limited.
Expecting a Reimbursement?
Please check your account statement for the status of your transaction.
• Most of the check requests with the status of Check cut and most checks that had not been picked up at the SABO window prior to spring break, have been mailed out. If your PERRS submission had a home address on the requests then they were mailed via regular mail. Some of the addresses on the requests were to the Residence Hall Offices, these have been placed in the Campus mail bin and will be sorted out and sent to the offices, by University mail services.
• If the status of your check request is Submitted to SABO for Approval, the SABO has matched most of the documentation received prior to March 18. Please be sure you have submitted documentation to your advisor or SABO. Documentation received after the 18th is being matched on a limited basis and checks will be processed at a later date.
• If your check request is listed as pending, documentation should be submitted to your advisor and the advisor will then be able to approve your PERR transaction.
• The SABO office at this time is working to reimburse all students. Invoices and other transactions will be completed at a later date.

Address

613 George Street
New Brunswick, NJ
08901

Telephone

+18489326981

Website

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