Explore the topics below to find important forms available for event planning. Student Organization Financial Request a Reimbursement Reimbursement Instructions Online Purchases, disbursements, and interdepartmental transfers are done through your group’s Experience Pitt account. See here for directions. IRS W-9 Form IRS W8-BEN Form Invoice template Monthly Budget Template (Student Organizations) Event Budget Template (Student Organizations) SORC Payment Methods Deposit Form -- Fundraising Deposit Form -- Dues Dues Collection Form Supplier Verification Form: Vendor Supplier Verification Form: Individuals