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RIT SG Funding Requests

Date post: 12-Feb-2017
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ADDITIONAL FUNDING FROM STUDENT GOVERNMENT Presented by Cheyanne Davis
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Page 1: RIT SG Funding Requests

ADDITIONAL FUNDING FROM STUDENT GOVERNMENTPresented by Cheyanne Davis

Page 2: RIT SG Funding Requests

PEOPLE THAT MAY REQUEST

SG recognized clubs and Greek Organizations

Academic Clubs

Major Student Organizations (MSOs)

Individual Students

Page 3: RIT SG Funding Requests

FINANCE COMMITTEE Meets Thursday 12-2 pm (subject to change)

Composed of representatives from each MSO

Paperwork must be turned in by Tuesday at 5 pm to be considered

Does not guarantee that you will get all the support asked for

Page 4: RIT SG Funding Requests

FINANCE PROCESS- NOT FOR TRAVEL

Event must be EVR’d

Pick up the form at SG Office

E-mail it in to [email protected]

Form must be signed by an advisor

Page 5: RIT SG Funding Requests

FINANCE PROCESS- NOT FOR TRAVEL When filling out AFAF make sure to include

all expenses and income from event

If request lower than $500 doesn’t go before Finance Committee

Anything over $500 goes before Finance Committee

Page 6: RIT SG Funding Requests

REQUEST < $500

Looked at by Finance Director

If there are questions will send e-mail or ask for a meeting

Once decision made will get e-mail notification of award

Page 7: RIT SG Funding Requests

FINANCE PROCESS

If it is for travel, do not need to fill out AFAF

Once event EVR’d will get invitation

Respond that attending or propose new time

Page 8: RIT SG Funding Requests

FINANCE PROCESS- PRESENTATION

10 minutes to present

Committee will ask questions if something is unclear

Committee will make decision and you will be notified via e-mail

Page 9: RIT SG Funding Requests

PRESENTATION

Make sure to address

If there is money in your account explain what it will be used for

Will participants be required to contribute any funds

How will RIT benefit Are you requesting or have you received money

from other sources

Page 10: RIT SG Funding Requests

STEPS TO TAKE AFTER AWARD If you are satisfied with award and a club

Making purchases fill out blue EAF as usual and put the award number

Travel you should set up appointment with Dawn Rizzo to make arrangements

Page 11: RIT SG Funding Requests

STEPS TO TAKE AFTER AWARD If you are satisfied with award and are Greek

organization

Making purchases you will keep receipts then make an appointment with Dawn Rizzo to get reimbursed

If there are internal charge backs (FMS, ETC, Tech Crew) Dawn will post account numbers

Page 12: RIT SG Funding Requests

STEPS TO TAKE AFTER AWARD If you are not satisfied, you have 4 working

days to write an appeal to SG President

When advertising the event SG logo should be on all promotions

Page 13: RIT SG Funding Requests

CONTACT INFOCHEYANNE [email protected]


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