How To Submit A TCNJ Student Finance Board Payment Form

Learn how to navigate the TCNJ Student Finance Board portal to request vendor payments for your organization's events. This guide walks you through finding program codes and accurately filling out the required details to ensure your request is processed successfully.

Christine Stellerine
45 steps
6 minutes

Google

Studentfinanceboard

Google Docs

Google Sheets

Navigate to [https://www.google.com/](https://www.google.com/)

Type "student finance board [[Enter]]"

Click "TCNJ Student Finance Board - Home"

Click "HERE"

Click this text field.

Type your RSO full name, NO ABREVIATIONS

Click this text field.

Enter your RSO TCNJ email

Click your funding type for this event

Go back to the main page if you don't know your program code

Press [[ctrl]] + [[f]]

find your org

Copy the code

Switch to tab SFB 2026-2027 Vendor Payment Form"

Click on this field

Enter your program code

Click "Next"

Click this text field.

Enter your name

Click this text field.

Enter your TCNJ email

Click "Next"

Click this text field.

The name of your event

Click "Choose"

Select the appropriate budget line

Click this text field.

Amount to be paid

Click this text field.

Vendor legal name as found on W9

Click here.

Mailing address for vendor

Click here.

Type "Ewing"

Click this text field.

Type "New Jersey"

Click here.

Type "08628"

Click "Add file"

Upload receipt here

Upload Advisor signature here

Click "Browse"

Upload treasurer signature here

Click here.

Click "Submit"

How To Submit A TCNJ Student Finance Board Payment Form

Christine Stellerine
45 steps
6 minutes

Google

Studentfinanceboard

Google Docs

Google Sheets

Navigate to [https://www.google.com/](https://www.google.com/)

Type "student finance board [[Enter]]"

Click "TCNJ Student Finance Board - Home"

Click "HERE"

Click this text field.

Type your RSO full name, NO ABREVIATIONS

Click this text field.

Enter your RSO TCNJ email

Click your funding type for this event

Go back to the main page if you don't know your program code

Press [[ctrl]] + [[f]]

find your org

Copy the code

Switch to tab SFB 2026-2027 Vendor Payment Form"

Click on this field

Enter your program code

Click "Next"

Click this text field.

Enter your name

Click this text field.

Enter your TCNJ email

Click "Next"

Click this text field.

The name of your event

Click "Choose"

Select the appropriate budget line

Click this text field.

Amount to be paid

Click this text field.

Vendor legal name as found on W9

Click here.

Mailing address for vendor

Click here.

Type "Ewing"

Click this text field.

Type "New Jersey"

Click here.

Type "08628"

Click "Add file"

Upload receipt here

Upload Advisor signature here

Click "Browse"

Upload treasurer signature here

Click here.

Click "Submit"