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|Ending Time of Event:|
|Number of Officers
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Requests and payments must be made 10 business days in advance (Payment Exception: Events charging against an JSU account.) Cancellations must be made 48 hours in advance. For further information, call (256) 782-5287.
Additional/Special Instructions (limited to 500 words):
Payment Method: JSU Account (please invoice) Check/Money Order
** The submission of this form does not supercede any current JSU policy or procedure. This form is required to allow for proper planning of JSU sponsored events.