Policies and Procedures

Allocation Dispersal Form


Standard Agreement Form


Allocation Request Form


Delegate Contract for Traveling Using ASI Fees


AUTHORIZATION TO USE PRIVATELY-OWNED/RENTED VEHICLE


SOAR-CICC Bylaws

* The Travel Expense Report isn't a link on the ASI website. It goes straight to a save or open with a certain program option.

ASI Financial Handbook

Financial Handbook


Travel Expense Report


Other Related Links

Student's Experience

"Serving as a student leader at Cal State Fullerton has allowed me opportunities to network, gain hands-on experience, work with industry professionals, and strengthen my communication style and public speaking. As chair of SOAR-CICC, I look forward to working with a talented council and providing funding for as many students as possible—a great way to spotlight the College of Communication. My goal is to encourage more students to get involved because in the end I believe it will enhance their collegiate experience. Go Titans!"

— Mario L. Davis Jr. ( SOAR-CICC, Chair )
(858) 345-7509 (Cell)