Senate Funds for Student Organizations. Introduction Each school year, the Student Senate receives a limited budget from the school to allocate to student.

Slides:



Advertisements
Similar presentations
Procurement Card Policies and Guidelines Arkansas Tech University.
Advertisements

Fiscal Year Must be registered with and in a good standing with: Center for Student Organizations and Leadership Development (CSOLD) and Senate.
Account Types and Funding Information.. You will be able to… Define Types and Sources of Accounts Define Purpose and Use of Funds Give Examples of the.
 Register with the Office of Student Leadership & Involvement located on the 2 nd Floor of the New University Center  Submit the proper request form.
Club/Class Treasurer Training. Agenda Reimbursements Forms The Process Delays Deposits Account Balance Reading your statement End of Term Responsibilities.
 Funding is based on financial guidance, policies, and regulations as set by MDH.  All applications will be reviewed by Rice County SHIP staff and the.
(1) Application (2) Committee Approval (3) Check and Forms Getting a UC grant.
Financial Affairs ….and such! Jan 2014 TWU’s Account Structure General Ledger Account xxxx Segment  10  100  30  1580  xxxx.
Fundraising: *Just Some Reminders*. ASB Representation O Students must be a part of the decision- making and approval process.
TRIBAL COLLEGES AND UNIVERSITIES PROGRAM (TCUP). Purpose of the Program To assist Tribal Colleges and Universities to: Build, expand, renovate, and equip.
PLEASE PICK UP FORMS AND SIGN IN – THANK YOU!.  Mariah Fiorillo  Chief Financial Officer, Student Organizations  Chair, Appropriations Committee 
Spring 2015 Austin Bailey SGA Treasurer Allocations.
Budgeting, Reimbursements, & More!. Club Development Account Sport Club Checking Account (BB&T) Campus Recreation Allocation.
SAFAC What is SAFAC? $Student Activity Fee Allocation Committee $Derives authority from the Board of Trustees and the Vice President for Student.
LEADERSHIP TRANSITION WORKSHOP April 20, Agenda  Welcome and Introductions  Office of Community Service  Whitehead Budget Process  Official.
Author: Jenna Dahl Current Treasurer: Umair Asghar
SGA FUNDING Kerri Pike Lead Account Processor. Student Organization Registration  In order to use your SGA funds, you must be a registered student organization.
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.
Student Club & Organization Treasurer Orientation Associated Students Inc. University Student Union (209) Shanice Jackson, ASI Budget.
Associated Students, Inc. CLUB GRANT EXPENDITURE PROCESS.
ASUN Central Station. Introduction Office Hours Monday-Friday 8am to 8pm. –Saturdays 10:00 am to 2:00 pm –Sundays and Holiday’s closed –Summers 8:00-5:00.
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.
SBBC’s Purchasing Card Rules and Regulations Training Program P-Card.
Financial Management How Can I Spend Award Dollars.
Collecting money!!! How to make our lives easier……..
FINANCE ORIENTATION: FY FINANCE ORIENTATIONS Please Fill out the Sign-in Sheet with ALL requested information Organization Name Umbrella Group.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
Allocations Training Katelyn Dahlke V.P. of Finance Engineering Student Council September 5 th, :00pm, Gallery Room, MU.
Annual Budget Forums MIGUEL CASTRO
Head Start Fiscal Training April 2009 Trainer: PhuongY Nguyen.
Medical Service Learning works to foster service-learning opportunities through the Indiana University School of Medicine at all nine campuses. Our goal.
Agenda Introduction Budget and Allocations Committee A&S Budget Process Accessing your Annual Budget University Policies and Procedures PCard and Reimbursement.
Allocations Fall 2011 Peter Kipp, SGA Treasurer. Requirements  Be a registered student organization per Campus Activities Center  Attend an Information.
Charter School 2015 Annual Finance Seminar Grant Management Office of Grants Fiscal September 11, 2015.
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.
SGA Financial Allocations: Bills and Budgets Decker Onken Vice President of Finance August 23, 2015.
Reimbursement Statements What you need to know. Let’s Take a Closer Look… …at invoicing, cost ledgers, SB and budget revisions.
College of Liberal Arts and Sciences Student Council Financial Training 6/3/2016.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
Allocations Molly Morgan Vice President Jacob Taylor Treasurer.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
Student Government Travel Bill Guide
SFA Planning Training. Housekeeping items Budgets updated with carry forwards – Items below the Black Line are updated and correct Eligibility Checks.
The Stanford Fund Partnership Office of Student Activities Introduction Presented by: The Office of Student Activities (OSA) The Stanford Fund (TSF)
STUDENT ORGANIZATION LEADERSHIP TRAINING 2014 Budget Information & SAIL Purchasing Procedures.
Student Senate HOW TO CLAIM YOUR ALLOCATIONS AND SUPPLEMENTAL FUNDING.
STUDENT SENATE INFORMATION SESSION CLUB & OPERATIONAL ALLOWANCE PROCESS - CLUB & OPERATIONAL ALLOWANCE GUIDELINES.
How to spend SG funds! Overview/ Agenda 1. FY16 SG Budget Overview 2. Introduction to SG Forms/ Paperwork 3. Common Scenarios 4. Interactive.
Allocations Spring 2013 Ethan Scott, SGA Treasurer.
STUDENT SENATE APPROPRIATIONS BUDGET WORKSHOP FALL 2016 GENERAL CLUBS AND ORGANIZATIONS.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
CSO Funding Processes The Department of Student Life allocates $400 for each Certified Student Organization per academic year. Effective January 2013.
Additional Budget Increases
PURCHASING DECISION TREE
Managing student activity fees Training
Budget Forum Presentation
Annual Student Org Funding
Department of Housing & Residential Life
Creighton Students Union
To Grants Accounting Training
FY19 Budget Workshop 1/24/18 – 1/25/18, 7:00 pm
Show ME the Money $$$ Marble Falls ISD.
Senate Funds for Student Organizations
Associated Students Inc.
Managing student activity fees Training
ASI Budget Request Organization: Requestor’s Name:
ASUP Accounts Brandon Wester Fall
Student Organization Activity Fund Training PART ONE: General Guidelines & Submitting a Budget Last Updated: July 19, 2019.
CLASS/CLUB/DUES & FUNDRAISING
Presentation transcript:

Senate Funds for Student Organizations

Introduction Each school year, the Student Senate receives a limited budget from the school to allocate to student projects. The maximum you can request to be allocated is $500

What the funds are for Student Senate funds are UT Health Science Center funds and are thus subject to the State of Texas' policies and procedures. Funds are to be used for organized activities and special functions to promote the social and recreational needs and interests of students. Following the spirit and mission of the UT Houston Medical School, the Senate generally allocates funds for community service projects. Reimbursements typically involve purchasing supplies needed to perform community service.

What the funds are NOT for Purchase of gifts for students, faculty, or staff. Fundraisers (unless amount requested is reimbursed to your funds). Purchase of supplies, materials, or equipment for resale. Gas, rental or housing costs Food or Alcohol

What the funds are NOT for (cont). The Senate does not look fondly upon making a donation to another organization using Senate Funds. For example, funds allocated should not be used so that a student organization could purchase food to donate to the local food bank. We stress that the service project should be action and involvement oriented rather than donation oriented.

Additional information Misusing or neglecting to use allocated Senate funds will affect the organization’s/committee’s chances of receiving future funds. We require a detailed and itemized budget attached to the application. Example: – 50 glucose test strips: $x.xx – 100 pack high gloss pamphlet paper: $x.xx

Reimbursement Hold on to all receipts! If you are allocated money, you must spend it by April 17, 2015 – You will then be contacted about the reimbursement process at this point – Usually you drop your receipts off at Kara Ramirez’ office. More information will be provided to you when the time comes. Most importantly, make sure you are registered with the school this year as an organization!

Questions? Applications should be turned in to my mailbox (Peter Haddad MSII) by December 5 th at 5pm The sent out last month has all of this information and more When in doubt, just apply. – Worst case: no money allocated. – Best case: money$$