General Office Information
The Student Finance Board office is located on the 2nd floor of the Brower Student Center in Campus Activities (Room 231A). Our General Board meetings are held every Wednesday in the BSC at 1:00 PM.
Main Office:    609-771-3187 [On Campus: x3187]
Accounting:    609-771-2177 [On Campus: x2177]
Equip Center: 609-637-5103 [On Campus: x5103]
Fax:                609-637-5058 [attn: Your Club's Name]
Email:             sfboard@tcnj.edu
 
Important Updates & Announcements
Attention All Clubs: Special Appropriation Request Deadline 2/01/2010
Appropriation Requests are now due at 3:30PM the Friday before the Wednesday you wish to present. You must still meet with your appointed liaison to discuss your request before handing it in to the Executive Assistant's mailbox in the SFB office.

If you have any questions or concerns please contact us.

Attention All Clubs: SFB Calender up and running! 2/01/2010
The calander on our website is now updated! You can check the SFB Calander for SFB meeting times, and other special events such as budget clinics and SFB Budget retreat!.

The Loop schedule is not on the calendar, please refer to the Loop Schedule under the Calendar heading for information on the Loop Bus. If you have any questions or concerns please contact us.

Attention All Clubs: Last Meeting of the Semester 1/11/2010
The Student Finance Board will be having its last weekly Board meeting for the semester on April 21st (a meeting will be held on April 28th for events occuring next semester).

If you wish to be heard on this date, please be sure to submit your request to the mailbox of the SFB Executive Assistant, Tanya Habibian, by April 19th. If you have any questions or concerns please contact us.

 
Attention All Clubs: Documentation Policy! 9/02/2008
The Student Finance Board policy regarding documentation for online purchases has changed. Partial documentation for online purchases inlude the following:
  1. Print out of online order confirmation page/email (must show price).
  2. Packaging slip found in the box the item was shipped in showing $0.00 balance.
  3. Credit Card statement showing purchase made and that it has been paid off.
Under this policy you are required to provide a print out of your credit card/bank statement; the aforementioned documents are only supplemental to the credit card/bank statement. If you have any questions or concerns please contact us.

 
Student Finance Board. Webmaster: Omar Selim