Allocations Molly Morgan Vice President Jacob Taylor Treasurer.
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Transcript of Allocations Molly Morgan Vice President Jacob Taylor Treasurer.
AllocationsMolly MorganVice President
Jacob TaylorTreasurer
What is Allocations?
•Allocations is a budget that is comprised of funds collected by students fees.• The purpose of allocations is to provide funding for
predetermined events and trips for organizations for the following fiscal year (2016-2017).
Who can apply for Allocations?
•Any FHSU Organization or approved waiver organization qualify for allocations funding.• Student organizations requesting funds from SGA
must be registered through the Center for Student Involvement or on Tiger[Link].•https://tigerlink.fhsu.edu/
Is Allocations right for you?• Any trip request or speaker/event request under $1000
might be recommended to Appropriations.• Any equipment request under $1500 might be
recommended to Appropriations.•What is Appropriations?• Appropriations funding is a limited fund reserve for student
organizations that have NOT received funding through Allocations.
Preliminary Application
•NOT mandatory, but HIGHLY encouraged •Submitted application & budget will be reviewed by Allocations Committee and will provide feedback•Preliminary Deadline: Monday, December 7, 2015 @ 4:30 p.m. in the SGA Office(Lower Level MU Rm 017)
Before submitting Preliminary Application….• Prior to submission, please make sure the following items are
included in the application:• SGA Allocations Request Form• Question Answers• 4-digit Budget *SGA Format• 6-digit Budget *SGA Format• Updated Membership List/Roster• Supplemental materials may be included with the application.
Final Application•MANDATORY for all student organizations/waiver groups
requesting funds• Sign up for a date & time to present request to committee• Committee will review request and provide
recommendations as well as explain rationale on changes• Final Deadline: Friday, February 5, 2016 @ 4:30 p.m. in the
SGA Office (Lower Level MU Rm 017)
• Details, Details, DETAILS!• The more information you can give the committee, the better!• Examples:• Hotel Costs
• How many people to a room?• How many rooms?
• Flight Costs • Where are you flying from?• Where are you flying to?
• Number of attendees per trip• Number of vehicles going on a trip
• Mileage per Vehicle
Provide Documentation
• Honorarium Costs• Where are they flying from?• Does honorarium include food,
hotel rooms ,gas, etc.?• Does the honorarium just
include speaking?
Before submitting Final Application….• Prior to submission, please make sure the following items are included in the
application:• SGA Allocations Request Form• Question Answers• 4-digit Budget *SGA Format• 6-digit Budget *SGA Format• Updated Membership List/Roster• Supplemental materials may be included with the application. PLEASE NOTE: ALL ITEMS LISTED ABOVE ARE REQUIRED FOR THE FINAL APPLICATION. SUBMISSIONS WILL NOT BE ACCEPTED WITHOUT ALL REQUIREMENTS. COMPLETE APPLICATION MUST BE TURNED IN TO BE ALLOWED TO SIGN UP FOR A HEARING!
Budget Hearing• 15 minutes per organization request submitted• Students be prepared to answer questions about your request• Know your budget!
• Faculty member or advisor can be present, but are NOT allowed to speak.• All speaking must be done by the student members of the
organization/waiver group!
First Reading
•Not mandatory, but encouraged to attend• Student organizations/waiver groups will be able to
defend their original request & have a chance to testify in front of the senate.• LAST chance to appeal to the Senate.• Thursday, March 3, 2016 @ 7:00 p.m. –Black & Gold
Room
Second Reading•MANDATORY for all student organizations/waiver groups• At LEAST 1 student representative from each organization
(not a member of the student senate) MUST be present.• Failure to attend the second reading will result in an
organization being zero-funded – NO EXCEPTIONS!• Attendance will be taken periodically, so everyone in
attendance must stay throughout the ENTIRE process.• Thursday, March 10, 2016 @ 7:00 p.m.- MU Ballroom
Personal Gain• Allocations will NOT help fund personal gain items• Personal gain items are anything considered a reward/gift and is not returned to the organization.
This includes:• T-shirts, sunglasses, cups, key-chains, lanyards, or anything given out at events• Food being sold or given out at events• T-shirts, notebooks, pins, or any other item given to members of an organization UNLESS the items are
returned to the organization at the end of the school year and are housed on campus;• Museum admission, theater tickets, or other admission fees;• Any event hosted by an organization that charges attendees admission fees;• Contest prizes or gift cards, or trophies or plaques that will not be stored on campus• Decorations that will not be stored on campus• Items for resale (Example: fundraisers- SGA DOES NOT fund these)• Expenditures related to parties or dances• Awards
• Check with SGA Treasurer if you are unsure about a potential personal gain item.
Mileage• SGA does not reimburse for the amount of gas spent• SGA reimburses the number of miles traveled based off calculation
from the State of Kansas on PERSONAL vehicles• $0.57 per mile
• Ex: A trip from Hays to Kansas City is about 270 miles• (270 miles X 2) X $0.57 per mile= $308.94
• University vehicles charge the following amount:Cars .23 cents/mile
Mini-van (7-passenger) .26 cents/mileVan (8-passenger) .41 cents/mile
Van (12-passenger) .41 cents/mile
Budgets• All student organizations on campus have two different
accounts.• Six-Digit Budget (State Account)• SGA Account where funds will be distributed to• Restricted budget
• Ex: If $2000 is allocated for a specific trip, then that $2000 MUST be spent on that specific trip or any other form of a trip. This money CANNOT be spent on anything else unless otherwise approved by the treasurer.
• Four-Digit Budget (Student Activity Account)• Membership dues, fundraising, donations, etc.• Unrestricted budget
4-DigitAccountBudget
6-DigitAccountBudget
OFFICE HOURS
• Fall Semester: M,W,F: 8:00am to 4:30pm. T/Th: 9:00am to 5:00pm
• Spring Semester (2016): Everyday (M-F) 8:00am to 4:30pm
•Memorial Union Lower Level Room 017
Contact Information•Molly Morgan, Vice President• 785-628-5311•[email protected]
• Jacob Taylor, Treasurer• 785-628-5311• [email protected]
• Jacob’s Office Hours: Monday, Wednesday, Friday: 11:00 a.m. – 2:00 p.m. Tuesday, Thursday: 9:00 a.m. – 12:00 p.m.
QUESTIONS?