Presentation is loading. Please wait.

Presentation is loading. Please wait.

Student GOVERNMENT (SGA) Reimbursement Guidelines

Similar presentations


Presentation on theme: "Student GOVERNMENT (SGA) Reimbursement Guidelines"— Presentation transcript:

1 Student GOVERNMENT (SGA) Reimbursement Guidelines

2 BUDGETs Due 10/1 No Budget = No Money
Approval for Fall Budgets will be made at the Oct 1, SGA General Body Mtg. Spring Budgets are due by February 4, 2019 Sample Budget available upon request

3 REIMBURSEMENT www.ssw.umaryland.edu/sga/important-forms/
Request must be given to SGA Treasurer within 7 days Drop in SGA mailbox – located on the 2nd floor outside of the Office of Student Services (2W14) Pick-up is on Monday and Friday afternoons Requests must include the following: Original Itemized Receipt SGA Reimbursement Form Meeting sign-in sheet – already created for your convenience Agenda Food Service Approval Form Honoraria Form (if applicable)

4 Cont’d www.ssw.umaryland.edu/sga/important-forms/
Funds cannot be used for purchasing alcohol Gratuities/Tips are NOT covered under this process Reimbursement process takes 6 weeks for out of pocket payments Funds are reimbursed through check If you are on the University Payroll and have Direct Deposit, funds will be remitted to your account Purchase Orders require 4 weeks advance notice to process, this must include: Meeting with Ms. Washington 4 weeks in advance for planning an event (other than monthly meetings) Billing Invoice/Contract with the title of the event Date/Time/Location of event Cost for Services/Activity being provided Federal ID number

5 Food Vendors Payments cannot be made same day! University VISA FOODIFY
Check with vendors to see if they accept before purchase Can only use with approved vendors (Domino’s, Papa Johns, etc. are NOT approved vendors) FOODIFY One Stop Shopping – over 100 vendors!

6 Honoraria v. Paid Speaker
PAID SPEAKERS will ask for money up front! Requires a Purchase Order (PO) Speakers willing to provide their time and expertise for free are able to receive Honoraria (a monetary gift) Checks are mailed 6 weeks after the event Speakers must include their social security number and print legibly State Employees (including the University Employees) are exempt from receiving an Honorarium

7 OUTSIDE FUNDING Do you have an idea for an event? USGA Funding
You must attend one of the mandatory funding sessions below to learn more. If you cannot attend one of the three sessions, contact the USGA Treasurer, Rebecca Meyerson at for a private session as soon as possible. Check website for sessions funding-/

8 QUESTIONS? If you have questions please reach out to: Office of Student Services, Theresa Washington Phone: SGA Treasurer, Danika Girdner Phone: please give your name, group, & phone number when leaving a message, including texts.


Download ppt "Student GOVERNMENT (SGA) Reimbursement Guidelines"

Similar presentations


Ads by Google