Orgs, Budgets, reimbursements

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Presentation transcript:

2018-2019 Orgs, Budgets, reimbursements Medical Center Student Council

What is MCSC? An umbrella organization for all student groups in the School of Medicine and Health Sciences (MD, PT, PA) The GW Student Association (SA) gives money to MCSC, and then MCSC allocates funds to health sciences student groups Annual Organization Budgets Conference Funding Reimbursement Processing Plan SMHS-wide events Medical School Formal Follies

What are we going to cover? Registering or Renewing a Student Organization Create and Submit a Constitution, and statement of any outside funding by 09/05/2018 Using Organization’s Budget and Getting Reimbursed Co-Sponsorships Miscellaneous Rules Regarding Student Orgs Reserving a Room

Starting or Renewing a Student Org Fill out Student Group Registration/Renewal Form https://docs.google.com/spreadsheet/viewform?for mkey=dDJwbXFsR1F0RG1weXd3RHJFSjM1Q1E6MQ Submit the following items to gwmcsc@gmail.com... CONSTITUTION Guidelines listed here: (http://smhs.gwu.edu/studentcouncil/) ADDITIONAL FUNDING SOURCES ONLY APPLIES TO: National Organizations who receive other funding source Simply send a sentence to us stating you received “X” amount from your National org DEADLINE = Wednesday, SEPTEMBER 5TH AT 11:59 PM

Student Group Registration Form https://smhs.gwu.edu/studentcouncil/student-organizations-0 If your org is new/doesn’t have a treasurer, vice president, etc. list yourself as holding the title for this form & let us know if/when you place someone in that position via email

Constitution Constitution Guidelines: https://studentengagement.gwu.edu/sites/studentengag ement.gwu.edu/files/downloads/StudentOrgs/Guides/ Writing%20a%20Constitution.pdf Must haves: non discrimination clause, statement that organization will abide by all University policies, membership statement Recommended 7 parts: name, purpose, membership, officers, operations, finances, amendments Example Constitution: https://studentengagement.gwu.edu/sites/studentengag ement.gwu.edu/files/downloads/StudentOrgs/Guides/C onstitution%20guide_OSU.pdf

THESE 3 THINGS MUST BE IN YOUR CONSTITUTION….

What Happens After Approval? All organizations will receive a base allocation of $250 Additional funding for specific events can be requested by… Completing following form at least one month in advance… https://smhs.gwu.edu/studentcouncil/co-sponsorships MCSC will then vote on the proposal and get back to you within 2 weeks MCSC may approve all or part of the allocation Once your organization accepts the allocation supplement, we will work with you to figure out the best way to complete your purchase/s

Reimbursements So you’re spending your allocation on an event and would like reimbursement… Ask for an itemized receipt from your vendor Complete fields on the following website: https://goo.gl/forms/kNcy4VrpiL70ugna2 Submit a PDF copy of the receipt to gwmcsc@gmail.com as a PDF If your purchase is FOOD, also submit a PDF copy of either event attendees, flyer, or Facebook advertisement Get all of this done in <2 weeks

Reimbursement Form - https://smhs.gwu.edu/studentcouncil/reimbursements

Reimbursements Continued So you’ve submitted all the of the proper documents, what happens next? MCSC resubmits the provided information to GW SA (student association) within 2 weeks Individuals there review the request and approve or deny it Their “verdict” is emailed to MCSC & we’ll forward that to you Reimbursements from approved requests are direct deposited into your account or are sent to the address linked with your banweb The entire process can take up to 3 months Why might a request be denied? Proper information not provided, non-itemized receipt submitted, receipt past deadline

Reimbursements Continued Is there anything I can’t buy with allocated budget? Alcohol, tobacco, firearms, gift cards, drugs, flowers Other Important Information Individual being reimbursed MUST be the same person that made the original purchase Students CANNOT/WILL NOT be reimbursed for money spent for services requiring contracts (for performer/DJ/Speaker, etc.)

Supplementing MCSC Allocation Fundraisers or donations! All money collected must be submitted to me in following CHECK format We will add the equivalent amount to your student organizations budget

Miscellaneous other Student Organization policies If you want to have an event with alcohol, please let us know ≥1 month in advance Don’t sign a contract Cannot make donations from a student org account Meaning you can’t donate to a cause with your allocation “Drawings” not raffles If you call it a raffle, must obtain DC raffle license, etc., but if you call it a drawing you get away with it

Summary of next steps & reminders Fill out Student Group Registration/Renewal Form Submit Constitution (& additional fundraising sources if applicable) by September 5th at 11:59pm Submit reimbursement requests and PDF copy of your receipt & flyer (if food) within 2 weeks of purchase If you need extra funding, complete a co-sponsorship request ≥1 month in advance If you fundraise or receive a donation, make money available in check form and turn it into MCSC so we can add the funding to your account Please communicate these rules to your classmates & organization members

Reserving a Room in Ross Process for reserving rooms in Ross, Himmelfarb, Watergate currently being revised as of 08/28/2018. Will post updated info ASAP Outside guests will need to be approved ahead of time; this will be on same form as room request If you need to reserve a room outside Ross (Lisner, the gym) let us know as soon as possible as these places are reserved months in advance. Note that these are very expensive to rent whereas Ross is free.

https://smhs.gwu.edu/studentcouncil/ Website https://smhs.gwu.edu/studentcouncil/

Questions? Contact… Email: gwmcsc@gmail.com MCSC Officers Presidents: Margaret Berrigan | Adam Michalak VP of Alumni Relations: An Harmanli VP of Events: Scott Barber VP of Finance: Bhargava Chitti Health Sciences Chairs: Brian Salazar | Kathryn Smiley Finance Chair: Tess Whiteside Administrative Chair: Mitra Moazzami Conference Funding Chair: Christine Archuleta  Conference fundingseparate through school of medicine dean’s office; submit EAF goes to SAstudent engagment centeruniversity accounting (we serve as your liason in the school of medicine to other GW offices)