February 6 th, 2012 Student Organization Council.

Slides:



Advertisements
Similar presentations
New Officer Training Student Organizations. Agenda Announcements New Officer Training  Roles of Officers  Reserving Facilities  Catering  Helpful.
Advertisements

Student Experiences Fund Empowering extracurricular activities HASKAYNE SCHOOL OF BUSINESS.
SAFAC Budget Workshops. What is SAFAC? SAFAC allocates funding to undergraduate student organizations that are registered with COSO At least.
+ Treasurer Training!!! Presented By: SGA & the Business Office.
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.
Welcome! William Mitchell College of Law Student Bar Association Clubs and Orgs Meeting.
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.
Club Alliance General Body Meeting November 14th.
Budgeting, Reimbursements, & More!. Club Development Account Sport Club Checking Account (BB&T) Campus Recreation Allocation.
Summit Fundraising Webinar Tips and Resources to Get Your 2014 Conference Expenses Covered.
Treasurer Training Cory Lang, Student Senate Treasurer Jake Boldig, Student Senate Finance Chair Elizabeth Brzeski, Senior Director of Student.
August 15, 2014 Tanya Rae-Schulze – Activities Director Petra Rodzewicz – Treasurer Kathy Guerra – A.P.
Fall We are going to provide you with a lot of information, so we highly recommend that you still read the SAFB regulations (found at
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.
Fall  Allocation & Re-Allocation Process  Financial Paperwork/Forms  New for  Reminders.
SAFAC What is SAFAC? SAFAC allocates funding to undergraduate student organizations that are registered with COSO At least 75% of membership.
Associated Students, Inc. (ASI) Finance Committee “It’s your Student Government” Presented By Navdeep Kaur Vice President of Finance.
Welcome To UMBC Student Organization Treasurer Training!  Thanks to your leadership and commitment, UMBC has over 250 student-run organizations on campus.
Temple University Russell Conwell Learning Center Office of Senior Vice Provost for Undergraduate Studies GETTING INVOLVED IN RESEARCH AT TEMPLE UNIVERSITY.
Don Bennett, Financial Manager Office: SC-321 Ext Shellon Bristol, SGA Treasurer
*Please pick up a handbook and handouts. office of student activities Maggie Brandt, Student Organizations GA Lindsay Farris, Student Organizations Student.
Club & Organization Policies & Procedures Spring 2005.
STUDENT ASSOCIATION BUDGET WORKSHOP Please sign in at the front of the room.
STUDENT ORGANIZATION ROLLING FUNDING ORIENTATION MSU Office of Activities & Engagement.
Conference Planning Shannon Borneman ILF Conference Manager ext. 102.
PAWS Leadership Series: S tudent Organization Finance Vice President of Finance Student Government Coordinator.
Student Group Training University Funding Board.
San Antonio – 2001 Chapter Chairs Workshop Funding Chapter Programs.
SPRING ALLOCATION PROCESS STUDENT ACTIVITY FEE OVERVIEW Each fulltime student pays a Student Activity Fee. A portion of that fee goes to SGA’s.
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.
STUDENT ACTIVITIES FUNDING BOARD TRAINING FALL 2013 PRESENTED BY PHILLIP JOHNSON.
Bengals In Action Service Club September 16/17, 2015.
Welcome to Senate’s Budget Info Sessions
Allocations Training Katelyn Dahlke V.P. of Finance Engineering Student Council September 5 th, :00pm, Gallery Room, MU.
SFC Budget Guide Budget Allocations Budget Process Timeline March 16– Preliminary Budgets deadline April 3 – Last ad-hoc allocation session.
STUDENT ACTIVITIES FUNDING BOARD TRAINING WINTER 2014 PRESENTED BY PHILLIP JOHNSON.
Allocations Fall 2011 Peter Kipp, SGA Treasurer. Requirements  Be a registered student organization per Campus Activities Center  Attend an Information.
Welcome! SPORT CLUB EXECUTIVE TRAINING YOUR SPORT CLUB COUNCIL Mission: To govern and promote both competitive and non-competitive recreational.
B UDGET W ORKSHOP F ALL The Appropriations Committee Ryan Moretti ◦ Student Senate Chief Financial Officer ◦ Appropriations Committee Chair ◦
UA Finance Board Funding Policies- A Brief Overview Our policies can be viewed in full at:
Student Organization Funding: Club Sports and Non-Club Sports Training for Fall 2015.
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.
Presenting the First Web Share by WORD Membership All participants will be registering on-line this school year for the state WORD membership.
ISA FUNDING 101. What is the International Summer Award?  The International Summer Award (ISA) was created to support Yale College students who receive.
Guidelines for Clubs and Organizations at Tidewater Community College 1.
Allocations Molly Morgan Vice President Jacob Taylor Treasurer.
Welcome to the Best Buddies Interest Meeting!. Contact Information Club Advisor, Dr. Sugerman and Ms. Santiago
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
Graduate Travel & Research Funding Options Presented by the GSC.
STUDENT ACTIVITIES FUNDING BOARD TRAINING FALL 2013 PRESENTED BY PHILLIP JOHNSON.
Student Reserve Board Tips. Tip #1  To be eligible for funding, an RSO must first meet with the Treasurer.  ASLMU Treasurer to schedule a time.
WELCOME! Spring Club Budget Dinner. Agenda ■ Introduction of USG Finance Committee ■ Values of the Club Budget Process ■ New Pilot Budget Request Process.
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)
SAFAC Annual Allocation Process FY ‘16.  Student Activity Fee Allocation Committee  Committee consists of 18 undergraduate students  Committee is responsible.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
Conference Funding Information Session
Conference Funding Information Session
How Can I Strengthen my Sport Club Budget?
Financial Procedures Guide
Financial Procedures Guide
Budget Proposal Informational Meeting 2018
SFA Planning Training.
Financial Procedures Guide
SFA Planning Training.
Student Organization Activity Fund Training PART ONE: General Guidelines & Submitting a Budget Last Updated: July 19, 2019.
Presentation transcript:

February 6 th, 2012 Student Organization Council

 In order to request money for a project, trip or event your organization must: Be in good standing with Student Activities. This means all your forms are turned in and you have registered your organization on Campus Connect. Attend two CONSECUTIVE meetings. Attending two meetings in a semester does not count. Please have regular attendance!

 The sky’s the limit. There are some things that we cannot fund due to UW-System Policies, but it doesn’t hurt to ask! The worst that can happen is we say no.  The most common things that we fund are: Lodging, Registrations and/or travel to conferences or events. Reservations or catering fees for on-campus events. Equipment (uniforms) for Club Sports.

 The complete list of things we can’t fund can be found under the UW-System Board of Regents Financial Policy 50. If you are really that interested, you can find it here:  In short: we cannot fund things that are academic (credit or grade producing), scholarships or charitable donations.  SOC also will not fund activities that are not inclusive of the entire campus community.

 SOC has placed some restrictions on how much of a certain event we will pay for. When writing your proposals, it reflects positively on your organization when we see that you have taken the time to familiarize yourself with, and follow these guidelines. The SOC Handbook is available: In hard copies outside our office door in the Student Involvement Center. On your USB drives, that you can get from Jessica if you don’t already have one. On our campus connect site: rary rary  (It is the second document titled “Constitution/Bylaws” that was uploaded on 8/12/11)

 What we actually require you to write is very minimal. We simply want to know more about your event. Pretend you are explaining it to a student that doesn’t go to Parkside. Details are good.  We also want to know how this event will benefit your organization and our campus.  Finally, tell us what YOU have done to help contribute to the cost. If you have not made any effort to fundraise, you will be less likely to receive money. Or, if you have worked very hard at fundraising, but you plan to use that money for another purpose, TELL US!  Writing a one-page cover letter is enough. Don’t stress out over this part.

 This is the meat and potatoes of your proposal. Tell is exactly what the costs are associated with your event, equipment, conference, etc. Break it down in to what your organization is able to contribute, what other orgs are providing in co- sponsorships, and what you are requesting from us. See how much you have to pay on your own will make us more sympathetic to helping out!! NOTE: If you fill out your proposal on campus connect, you still need to UPLOAD a budget, preferably in Microsoft Excel.

 For ANYTHING you request money for, we need the documentation that shows us how you made your cost estimate.  This includes: Quotes for t-shirt of jersey prices Websites or registration sheets for off-campus conferences or events Catering or facilities reservations Contracts for speakers  If you are asking for money for it, you need to be able to show us where you got the price from!

 This mostly pertains to travel request, but if you are taking a group of a trip, requesting a bus, booking hotels, etc. you will need to provide us with a list of names and UW-P addresses of all of the students attending.  We do not give funding to organization members that are not UW-P students.

 If you are computer savvy, you can simply submit your proposal on campus connect, but you have to join our organization before you can submit anything. If your supporting documents are not electronic copies, simply put them in the SOC mailbox with a note telling us which proposal it belongs to.  If you would like to submit a hard copy, there is a yellowy-orange sheet outside our office door. This does not substitute for a budget breakdown, but you will be requires to fill in the costs and obtain your president’s and advisor’s signatures. These can be submitted to the office during office hours, or to our mailbox any other time.

 The Budget and Review Committee meetings every Monday. If order for us to review your proposal, you will need to submit it by midnight the WEDNESDAY before.  If your event has already happened by time the BnRC meetings, we will not consider your proposal.

 GOOD! We love questions!  You can and your will be sent to Abby, Dana, Jessica and  You can stop by during any of the office hours posted on our door.  You can see Tony in Student Activities.  Heck, you can just call my cell- (262)