1. FALL 2015 STUDENT FUNDING BOARD (SFB)

2. Presentation Overview SFB Refresher SFB Team Spending Breakdown by Category Figures Changes for 2015 – 2016 Challenges

3. SFB Refresher Budget - $275,000 Funding can be used towards:  Catering  Event Advertising  Office Supplies  Conferences/Leadership Programs/Competitions  Police/Security for events  Honorariums  Room Reservations  Events Production

4. SFB Team 2 Supervisors (Sara Heming & Amber Duffey) 1 SFB Chair (Saachi) 2 SG Representatives (Harsh & Aisha) 1 RSO Leadership Team Representative (Chad)

5. Spending Breakdown as of 11/30/15 Note: No Events Production has hit this year

6. Figures

7. Changes for 2015 - 2016 Faculty Advisor signatures  Only for applications that are $500 or more AND all travel funding applications Travel funding  $250.00 MAXIMUM per person for travel funding – does not matter if person is in multiple organizations, still gets $250  All members or orgs who receive travel funding HAVE to be on GetConnected as members of the orgs Honorariums  Cannot be awarded to anyone from GMU  Can only be awarded to an individual once by the University and then each time thereafter needs to be managed by a contract Purchase Order requests to Giant  Minimum $25, and any amounts lower must by processed via a reimbursement Pizza/food allocations  $10/pizza for pizza funding requests  All allocations ALWAYS include tip, tax, and delivery fee

8. Challenges Trying to get RSOs to request funding other than food Having RSOs keep updated with GetConnected rosters, posting their events  Extremely beneficial to have Chad and Amber on the team

9. Thank you! Questions?