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Dear Fellow Student Organization,
Your Senate Finance Committee asks that you review the Event Funding Packet and note all current requirements. Changes are made yearly so please pay careful attention for slight differences.
To be considered for event funding, you must fill out the SGA Event Funding Application Packet. Inside this packet is Appendix A, which consists of the Event Funding Transmittal Sheet, Event Funding Policy Agreement, and Event Funding Request Form. All three forms must be completed and returned to the SGA Office. Please make one copy of the Event Funding Transmittal Sheet and seven copies of the other two documents in Appendix A.
After filling out the Request Form turn them into the SGA Office and I'll be in touch with you to set up a meeting.
Keep in mind that all allocations are on a reimbursement basis, after we have received your original receipts and a summary of the event. To receive your reimbursement, you must follow the guidelines stated on the Event Funding Policy Agreement of the SGA Event Funding Application Packet.
It is important for you to complete the required forms properly to avoid any delays. If you have any questions please contact the SGA Office at x4304. Thank you for your cooperation.
Senate Finance Committee