Submit Reimbursement forms through email to the MSCSA Treasurer or fax completed reimbursement forms to (651) 215-1862. Open the spreadsheet in Excel and use the already existing formulas. All reimbursements must have a travel authorization form completed and authorized by the MSCSA Executive Director or Treasurer prior to the travel or purcahse. Contact the MSCSA Treasurer or MSCSA Executive Director with any questions.
All elected leaders for Cabinet, Regional Representative and Alternate, Student-at-Large and Alternate, Presidents’ Group, Regional Platform Representative and Alternate, or Steering Committee positions must:
If you are writing a motion for a Governing Council Meeting, Platform Committee Meeting or General Assembly you can find the motion slips below. If you have any questions about writing the motion before the meeting, please contact the MSCSA office at 651-297-5877.