Annual Student Org Funding

Slides:



Advertisements
Similar presentations
Sport Club Leadership Series Number One University of North Georgia.
Advertisements

Audits (2014/15) and Allocations (2015/16). Who and why? Any SLAC approved group who has received and is looking for funding for the year from.
Accounts Payable Training Vendor Information & Voucher Preparation Revised 10/16/2014.
Passport Usage Instructions The following instructions will help you to navigate through the Passport system. The instructions have been designed as a.
FY16 Budgeting Workshop 01/20/2015 – 01/21/2015 Lafayette Hall L108, 7:00 PM.
Associated Students, Inc. (ASI) Finance Committee “It’s your Student Government” Presented By Navdeep Kaur Vice President of Finance.
SAC FUNDING. HOW ASUU WORKS Student Fees $1.67 million collected to allocate throughout the year ASUU uses this to help enhance student experiences on.
STUDENT ASSOCIATION BUDGET WORKSHOP Please sign in at the front of the room.
Conference Planning Shannon Borneman ILF Conference Manager ext. 102.
FINANCE ORIENTATION: FY FINANCE ORIENTATIONS Please Fill out the Sign-in Sheet with ALL requested information Organization Name Umbrella Group.
Annual Budget Forums MIGUEL CASTRO
Commissions and the Commission of the Year Award Association of Florida Colleges Annual Convention November, 2012 Presented by Dr. Christina Will, VP for.
SA Allocations Information Session Allocations Overview Student Association will devote over $200,000 to funding for events and travel organized.
Agenda Introduction Budget and Allocations Committee A&S Budget Process Accessing your Annual Budget University Policies and Procedures PCard and Reimbursement.
SGA Finance - Budget Training Workshop SGA Committee on Financial Affairs September 2015 Sarah Niezelski, SGA VP of Financial Affairs.
SFY 2016 OLGA TRAINING. REGISTERING FOR AN ACCOUNT All OLGA users need to have an account on the Turnstile by going to the department website, or right.
Kenneth Sng – Vice President of Finance Hunter Malasky – Speaker of the Treasury Vikram Biswas – Budget Committee Chair Presidents & Treasurers Training.
College of Liberal Arts and Sciences Student Council Financial Training 6/3/2016.
SFY 2016 OLGA TRAINING. REGISTERING FOR AN ACCOUNT All OLGA users need to have an account on the Turnstile by going to the department website, or right.
Budget Orientation Session Decker Onken Vice President of Finance.
Allocations Molly Morgan Vice President Jacob Taylor Treasurer.
SAFAC Annual Allocation Process FY ‘16.  Student Activity Fee Allocation Committee  Committee consists of 18 undergraduate students  Committee is responsible.
Travel or Conference Training Sponsored by Classified Senate.
STUDENT SENATE INFORMATION SESSION CLUB & OPERATIONAL ALLOWANCE PROCESS - CLUB & OPERATIONAL ALLOWANCE GUIDELINES.
Allocations Spring 2013 Ethan Scott, SGA Treasurer.
Fall 2016 Budget Workshop for July 1, 2016 – June 30, 2017 Budget* Provided by: The ASUNM Finance Committee ASUNM Office, SUB RM 1016 Sen. Sally Midani,
SGA BUDGET LABS Presented by The SGA Finance Committee.
SGA FUNDING.
Presented by: James Hart Director of Finance SGA Funding Presentation
Clubs & Interest Groups Informational Meeting
FY18 Budgeting Workshop 1/25/17 – 1/26/17, 7:30 pm
Budget Forum Presentation
Annual IRA Budget Workshop and Information Session
Annual IRA Budget Workshop and Information Session
Activities Fee Distribution Process
Dollars for Organizations and Clubs
Allocations Chairman Adam Schibi Treasurer Micah Fabarez
Final Budgeting (FY19) Student Group Presentation
United Way of Tulare County
Budgeting Help Session
Budget Proposal Informational Meeting 2018
Campus ESSA Grant Packet Training
SBA Finance Department
Campus ESSA Grant Packet Training
FY19 Budget Workshop 1/24/18 – 1/25/18, 7:00 pm
Allocations Chairman Brad DeMers Treasurer Aaron Voss
Allocations Chairman Kenton Lindsey Treasurer Nicholas Glassman
ISA FUNDING 101.
STUDENT ORG DOCUMENTS AND FORMS
EPS Chapter Activity Report
Senate Funds for Student Organizations
EPS Chapter Activity Report
Step 3: You will see this page
Associated Students Inc.
ASI Budget Request Area/Department: Requestor’s Name: Phone:
ASI Budget Request Organization: Requestor’s Name:
Budget Management system (bms)
SFA Planning Training.
ASI Budget Request Organization: Requestor’s Name:
Student Association Mandatory Budget Workshop 2019
SAFAC Annual Allocation Process
Allocations Chairman Brad DeMers Treasurer Aaron Voss
STANDARDS FOR CREATING A CLUB CONSTITUTION
EPS Student Chapter Activity Report
EPS Student Chapter Annual Report
Student Organization Activity Fund Training PART ONE: General Guidelines & Submitting a Budget Last Updated: July 19, 2019.
EPS Student Chapter Annual Report
EPS Student Chapter Activity Reports
ADVISOR WORKSHOP FALL 2019.
Audits
Presentation transcript:

Annual Student Org Funding

What Is ASRC? ASRC: Activity and Service Fee Recommendation Committee -Determines initial allocation of over $16 Million in A&S Fees annually -Composed of members from the Legislative Branch and the Executive Branch ASRC Funds: Student Affairs Departments Student Government Branches and Agencies Over 300 active Student Organizations

Timeline Annual budget request forms are available on Bullsync Bullsync Student Government Files Budget Forms Submit your budget by the deadline of January 27, 2017 at 5pm A hard copy must also be submitted to MSC 4300 by January 27, 2017 at 5pm February-March: Student Organization budgets will be reviewed A member of the ASRC committee will contact the organization to set up a budget meeting Organizations who do not respond by 5pm on February 17, 2017 to meet with an ASRC committee member will be zero funded Once the budget has been reviewed by the committee, the organization will receive a mock budget in which they will have the option to accept or appeal the budget allocated

Before Submitting A Budget Request Your organization must be active with the CLCE 14 weeks prior to 1/27/17 Your organization must have at least 10 student members, including 1 student financial officer Your organization must not charge membership fees *Attend an information session and read the application instructions. Review 804 and Student Organization Standards Bullsync Student Government Files Budget Forms

Filling Out the Application: Section One 2017-2018 Annual Budget Application Reference: Chapter 805 1) Please email Annual Budgets request to SGbudgets@usf.edu 2) Submit a printed copy of your organization's Annual Budget request to the A&S Business Office located in MSC 4300. SECTION 1   Organization Name: *Financial Officer: *Financial Officer Email: *Additional Contact: *Additional Contact Email: Number of Members: Number of Events/Projects: Description/Purpose of Organization: * Required Information Instructions: Section 1 1. Organization Name 2. Financial Officer Name 3. Financial Officer Student Email 4. Additional Member Contact (President, Vice President, etc. ) 5. Additional Contact Student Email 6. Number of Members registered in organization on Bullsync 7. Number of Events (max of 8) 8. Description Purpose of the Organization (mission statement, etc.)

Filling Out the Application: Section Two   1) Event/Project Name: Date of Event/Project: Number of Students Attending: Location: Are You Collaborating With Another Student Organization For This Event?: If Yes, Please List All Other Student Organizations Participating Below in the Event/Project Description Box Below Event/Project Description: Budget Category: Food Materials ** Total Amount Requested: $0.00 Amount Allocated: Allocation Notes: **From Materials Tab** Instructions Section Two 1. Title of Event/Project Name 2. Date of Event (projected date) 3. Number of Students Attending (Funding Based-Off Students Attendance) 4. Location of Event (projected) *Must be on campus! 5. Collaboration Request – Yes/No (Is your organization hosting this event with another organization) 6. Event Description 7. Amount Requested Food 8. Amount Requested Materials (Click on hyperlink and list detailed materials in second tab) 1) Event/Project Name: Attendees: Material Description Requested Amount Allocation Amount  

Student Organization A&S Funded Events Regulations Must be open to ALL USF students Must not charge students in anyway Must be held on the USF Tampa campus, including: Riverfront Park Location of a USF athletic event Must not be used for fundraising Must not use A&S fees to purchase any of the following: Raffle Items Gift cards Items used to fundraise

What Cannot Be Funded? A dollar amount that is more than what was requested Items or services that there is no charge associated with Promotional items, except t-shirts (No more than $500) Tools Movie rights Rentals, unless specified within standards What can be requested through the Senate Grants Committee: Student Organization Travel Homecoming Requests

Tips The more information you can provide the better! Provide a thorough detail of your budgets requests and pictures if available Indicate which event is a banquet, social, recruitment/welcome event, etc. General body meetings cannot be funded Provide realistic estimates of how many students will attend each event Attendance verification will be integral for funding The more information you can provide the better!

Submitting your Application Once completed, submit a hard (paper) copy to the Student Business Services Office, located in MSC4300 *This can be done between January 3, 2017 and January 27, 2017 Email a copy to SGbudgets@usf.edu *CC’ your additional contact member on the submission email A member of the ASRC Committee will contact you by February 17 to meet and review your budget with you.

Email SGBudgets@usf.edu Questions Email SGBudgets@usf.edu