 Officer Paper Work- Sept 30 11:59p  Printing Cards- Sept 15 & Oct15// Feb 1& March 1  Spring Expo Fair- Jan 18 11-3pm, MU Ballroom  Spring Large.

Slides:



Advertisements
Similar presentations
Forms, Forms and More Forms What to use and when? New Teacher Meeting October 15, 2008.
Advertisements

P-Card User Guide Standard Profile July RCNJ-BOA Purchasing Card User Guide – Standard Profile Ramapo College and Bank of America VISA Procurement.
Texas State Sport Clubs Officer Leadership Training Accounts & Travel.
Sport Club Council Meeting 10/23/13. Points of Contact YOUR SPORT CLUB PROGRAM MANAGERS ARE YOUR 1 ST POINT OF CONTACT. Only after you have attempted.
OPT Information.
Conference Co-Marketing Tutorial. PROGRAM OVERVIEW You promote ISTE 2014 to your members We promote your organization to our attendees in your region.
5th Annual Innovation Challenge Kick-Off and Overview Info Sessions 1 & 2 Fall 2014 September 9 & 22
New Officer Training Student Organizations. Agenda Announcements New Officer Training  Roles of Officers  Reserving Facilities  Catering  Helpful.
Welcome to President & Treasurer’s Training September 7, 2014.
WELCOME  This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed.
New Advisor Training Information for the New Advisor Fall 2014 Bette Harris, Director Academic Success Center (Junior Division)
Welcome to Ponderosa High School The Final Countdown SENIORS 2011.
ADVISOR WORKSHOP SERIES: ASUN / Student Activities Center Molly McCormack, M.Ed. Asst. Director Student Activities – Clubs & Organizations ASUN Policies.
COLLEGE OF LAW STUDENT ORGANIZATION INSTRUCTIONS & TIPS Student Bar Association
Spouse Tuition Assistance Program Spouse Briefing STAP Development Team.
Welcome! William Mitchell College of Law Student Bar Association Clubs and Orgs Meeting.
STUDENT ORGANIZATION Returning Organization Recognition Packet Please review these guidelines to assist organization officers in completing the requirements.
Club Alliance General Body Meeting November 14th.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts O Funding & Access to Funds O Purchasing & Reimbursements.
Club Sports Student Activities & Leadership Development Nicole Mayo—Interim Club Sports Advisor
Applications for Executive Council Student Government Association Any student needing an accommodation for a disability in order to complete.
UF faculty, staff, and students will pledge to commute by an alternative to single-occupancy vehicle travel on One.
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.
*Please pick up a handbook and handouts. office of student activities Maggie Brandt, Student Organizations GA Lindsay Farris, Student Organizations Student.
Achieving the Dream Leader College recognizes an institution’s impact in the effort to improve student success and eliminate achievement gaps nationwide.
FGCU Sport Clubs Officer Orientation Fall Today’s Agenda O Overview of Manual O Section by section coverage O Points of interest O Checking account.
STUDENT ASSOCIATION BUDGET WORKSHOP Please sign in at the front of the room.
STUDENT ORGANIZATION ROLLING FUNDING ORIENTATION MSU Office of Activities & Engagement.
PAWS Leadership Series: S tudent Organization Finance Vice President of Finance Student Government Coordinator.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
Registered Student Organization Meeting The Office of Student Activities.
Sport Club President’s Training Sign in & Check Contact Info FALL 2015.
Allocations Training Katelyn Dahlke V.P. of Finance Engineering Student Council September 5 th, :00pm, Gallery Room, MU.
Welcome Families! Ms. Jen Hamilton Mr. Sanford TBD.
Travel Update and Review Controller’s Office October 26, 2011.
+ Club Coordination Council Allocation Training March Hannah Lindman, CCC Controller Sam Wright, CCC Controller
Allocations Fall 2011 Peter Kipp, SGA Treasurer. Requirements  Be a registered student organization per Campus Activities Center  Attend an Information.
Welcome to ORG REG. What is Org Reg? Organization Registration is everything you wanted to know about being a registered student organization at the University.
GSO Officer Training. What is the GSA? GSA Executive Board Elected by the Senate President Vice President Vice President of External Affairs Treasurer.
Funding for your Club/Organization Presented by: Thao Nguyen & Shushan Kapaktchian Chair of Finance – Assistant Chair
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
*Please pick up a handbook and handouts. office of student engagement Maggie Brandt, Student Organizations GA Lindsay Farris, Student Organizations Student.
An overview for faculty, staff and students. Things We Will Cover How to Access the Forms Online Driver Certification Form Student Travel Itinerary-Emergency.
Allocations Molly Morgan Vice President Jacob Taylor Treasurer.
Prepared by Sarah E. Prater and Toni Johnson on behalf of the TTUHSC SOP Amarillo Office of the Regional Dean Organizational Finance 101.
Student Fee Advisory Board 2 Mandatory Student Fees 3.
SERVICE-LEARNING. WHAT IS SERVICE-LEARNING? A credit-bearing, educational experience in which students participate in an organized service activity that.
*Please pick up a handbook and handouts. role of the advisor Every student organization is required to have a full- time faculty/staff member serve as.
WELCOME! Spring Club Budget Dinner. Agenda ■ Introduction of USG Finance Committee ■ Values of the Club Budget Process ■ New Pilot Budget Request Process.
Mandatory Meeting Spring the basics Constitution Submit a constitution to SGA. Once SGA has approved, the organization will be added to Collegiate.
Please call the Campus Safety Department at with any questions. NEXT.
Congress of Student Organizations (CSO) Large Group Meeting January 30 7:00 PM.
MODULE 2 Recruitment, Selection & Eligibility Guidelines.
Congress of Student Organizations (CSO) Large Group Meeting September 12 7:00 PM.
Contact Info Assistant Director Intramurals/Sport Clubs Jack Harper Coordinator Intramurals/Sport Clubs Michael.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
Congress of Student Organizations (CSO)
Campus Activities & Programs
Everything you need to know about finances and club budgets
Dollars for Organizations and Clubs
MBA Student Org. Leader Retreat
Fall 2017 Club Sport Officer Meeting
Budgeting Help Session
Accommodation, Finance & Transport
Club Training
Finance Education Student Government.
Officer Positions & Elections
Welcome!. ALL CLUB REPRESENTATIVES PLEASE SIGN IN ONE OF THE COMPUTERS AT THE FRONT.
Student Association Mandatory Budget Workshop 2019
Presentation transcript:

 Officer Paper Work- Sept 30 11:59p  Printing Cards- Sept 15 & Oct15// Feb 1& March 1  Spring Expo Fair- Jan pm, MU Ballroom  Spring Large Group Jan 26 th, MU Ballroom  Advisor Paperwork: Due Feb 15 th 11:59p  Community Service: April 27th  Anything that is turned into the SAO/CSO or asked for reservation PLEASE ALLOW TIME FOR PROCESSING!

 Executive Commissioner of the Congress of Student Organizations Lauren Wilvers  CSO Commission Members  Student Activities Office Staff Amy Graff Drew Espeseth Front Desk Helpers

 Congress of Student Organizations Leadership umbrella that serves for student organizations.  CSO Commissioner and Members Student organization resource and advocate.  SAO Staff

 Undergraduates must be enrolled in 9 credits  Graduates must be enrolled in 6 credits  All must have a minimum 2.0 GPA & have no conduct issues with the university.  By not completing CSO Paperwork, this will also make you ineligible for a leadership role.

 ALL paperwork on OrgSync By enrolling you complete the required paperwork. Checked 1 time yearly [Due Sept 30, 11:59p]

Join Organizations 1.Login to ndsu.orgsync.com 2.Select “Join an Org” 3.Join your organizations 4.Click their Profile to learn more and request to Join! 1.Go to ndsu.orgsync.com 2.Select “OrgSync” at the top 3.Authenication Login 4.Click Register at the bottom 5.Find NDSU 6.Complete Account Information 7.Complete Profile Information Join Organizations ALL Organizations are REQUIRED to enroll on OrgSync by Sept 30.

 Boost your Status! Or just come to learn!  Monday September 12 th, Century Theater: 9-9:30am 9:45-10:15 10:30-11  Wednesday September 14 th, Century Theater: 10-10:30am 10:45-11:15 11:30-Noon  We advise you to bring your own laptop to follow along  Questions: The Executive Commissioner of Technology, Chris Nelson (

 Enrollment on OrgSync Officer paperwork completed with enrollment  One Large Group per Semester (Fall & Spring)  Officer Roster Card Available in SAO/SG, Due each time new officers are elected. – Bright GREEN form  Community Service Paperwork Completed with the Volunteer Network BSC, Link available on OrgSync, Due on Friday April 27th, 2011  Constitution (Renewed every 3 years)  Check organization mailbox weekly

 Bison Service Challenge Ginnie  Organizations need to have two-thirds (2/3) of their club members volunteer a minimum of 2 hours  Now watch me log the hours!!!

 Leadership Lecture Series First session Thursday, September 22 Leadership style indicator  Campus Calendar Submit events through form on OrgSync  University Involvement Portfolio (UIP)

 Enterprise- Fargo, ND Mail W. Mail Avenue- (701)  Fund Number: 63ND001  The minimum renting age is 18 years  Please note- There is still Motorpool but still has restricted renting rules

Luke Brodeur, Executive Finance Commissioner Courtland Miller, Assistant Executive Finance Commissioner NDSU

 Finance Commission Role in Student Government Guidelines Student Activity Fee Budgeting  Tier System  Reimbursement Schedule

 Financial arm of Student Government  Make recommendations to the Senate on how to distribute the SAF  Ensure fairness & consistency  Commission is bound by Finance Guidelines Available online on OrgSync  Senate is NOT bound by Finance Guidelines

 Tiered Budgeting System Three Different Tiers  Tier 1  Athletics, Memorial Union, Student Government, Campus Attractions, Fine Arts, MAB  Tier 2  Tier 3

Important services to the entire student body Continued and prominent existence for an extended period of time  Athletics  Campus Attractions  Campus Rec/Intramurals  Fine Arts  Media Advisory Board  Memorial Union  Student Government

 Tier II Must be recognized by CSO Must allow any student to be involved Must be in good CSO standing to receive a budget  Tier III Must be recognized by CSO Have restrictions on who may be involved Only eligible for SP’s & RR’s

 Tier I Budgets Allocated based on percentages outlined in the Student Government Code  Tier II Budgets Allocated based on recommendations from the Finance Commission Can be found on OrgSync  TORFF Fund Allocated to ensure funding for temporary orgs  Contingency Fund Allocated to ensure funding for unforeseen Tier II groups  Special Project Fund Allocated to ensure funding for projects/events that can serve the entire student body First come, first serve and based on merit

 Standard expense budget  One non-competitive conference for six people Travel Lodging Registration  Additional requests

 Standard expenses  Funding for five least expensive away games and five home games  Funding for a team and a half  One level of dues Team dues only  Practices No travel or lodging

 Transportation Mileage determined using Mapquest Rates determined by Enterprise rates Vehicle Assignment  Sedan – 4 passengers  Minivan – 6 passengers  Passenger Van – 12 passengers  Truck – 4 passengers Air transportation is only recommended when travel per student exceeds $500/student

 Lodging Lodging rate calculated from US General Services Administration If the location is not listed $77/night is used Rooms are allocated 4 people to a room with no regard to gender

 Registration Fees Deductions will be taken out for food  Dues Must be league approved One level, normally the lowest cost  Practices Group must justify the practice No travel or lodging

 Expenses for non-students (coaches)  Food or drink  Equipment that will not remain with group  Insurance for any purpose  Others can be found in Finance Guidelines

 Be sure at attach all receipts! Receipts should show a $0 due and/or that you have paid in full.  Our official means of communication: E- MAIL Your NDSU address  Process will be quicker this year

 This is not a complete listing of all Finance Guidelines  The Guidelines provide consistency and fairness to all organizations  Please feel free to us or stop in the office!

 Catering Grant – A Generous Donation $12,000 per year  $150 per organization until funds are out Apply Early! – Consider your needs vs. other’s needs. Need at least 3 days to process with Union Dining Services. Must be used in the MU with reservations done before applying.

 Temporary Organizations: 1 Hour Meeting Reservation 3 Flyers  Full Status Organizations (Status 3+): 6 Hours of Meeting Reservation 1 Major Event per Semester 3 Flyers  Eligible for catering grant.  Probationary Status (Status 1-2): Restricted from any facility on campus Set up a one-on-one with the CSO Commission Any planned on or off campus events will be canceled

 PLEASE ALLOW UP TO 72 HOURS for processing any reservation  Any equipment that is needed for the MU East Patio goes through Facilities Management  All info can be found on the Memorial Union’s homepage and/or the CSO Handbook

 Very busy schedule! Reservations:  Jeney Anderson  Please apply early and allow time for processing reservation  BBF Vandalism Security has stepped up  No sneaking in! Orgs won’t be able to reserve Fees will be charged

 Aimee Sugden Executive Commissioner of Public Relations NDSU Memorial Union 128 Office: (701)

 Send your for Listservs: Messages in by 5pm the day you’d like them sent  Guidelines CSO Status of:  5- Send up to 5 Listservs per semester  4- Up to 4  3- Up to 3  2, 1, or Probationary – None One a week

 Use your organization Budget!  Can be loaded with funds from your organization.  May be used anywhere on campus. Graphics, Information Desk, Go Print Stations  To request a card fill out a Printing Card Request form – Processed: Sept 15 & Oct 15 / Feb 1 & Mar 1 Allow 10 business days for completion

 Be sure to be checking weekly!!!! Neglecting mailboxes will result in all your mail being forwarded to your advisor…

 Update officer list with CSO: Complete Green Roster Card and submit to CSO  Enroll on OrgSync – ndsu.orgsync.com  Sign up for an OrgSync Training!  Want to utilize printing card? Fill out a Printing Card Request and turn to CSO  Refer to CSO Handbook on OrgSync, it has ALL the answers! ALL questions and information to: