Winthrop University Student Allocations EVENT WORKSHEET

Similar documents
Article X. Student Assembly Funding Codes Updated Spring 2018 for Fall 2018

Kansas State University Polytechnic Student Governing Association Allocations Packet

SAFC Club Funding Guidelines

SFAB BUDGET APPLICATION GUIDELINES

Recognized Student Organizations Event Funding Policy

Graduate Student Organization Funding

Undergraduate Funding Policies and Procedures. Undergraduate Student Organizations

SFC GUIDELINES. ARTICLE I Purpose

WHO IS ELIGIBLE TO RECEIVE FUNDS?

Welcome to the Club President & Treasurer Training

Student Vending Funds Guidelines and Application. Applications due Oct. 15 for fall semester and Feb. 15 for spring semester

SOUTHERN ILLINOIS UNIVERSITY UNDERGRADUATE STUDENT GOVERNMENT ~ STUDENT FUNDING GUIDELINES ~

STUDENT ALLOCATION TRAINING

Greater Frenchtown Southside Promotional and Special Event Grant Program. Pre Application Workshop

ASI Budget Allocation and Spending

Purchases. exception. University. events open to. 2. Classroom and. Allowable required. the. grantor. insofar as. Page 1

The Bethel Student Association Clubs and Organizations Manual

Chartering Guidelines for New Clubs/Organizations

ASUMW Official Club Handbook

Financial Handbook for Student Leaders A Guide to Understanding How to Fund and Pay for Programs

Policies and Procedures for SGA Affiliated Clubs

ALL FUNDS EXPENSE MATRIX

STUDENT ASSEMBLY (WEEKLY/NON-STRATEGIC) FUNDING PROCESS:

Social Events Policy Updated August 18, 2015 Note: Note:

GSA FUNDING INFO SESSION ACADEMIC YEAR

Ways and Means Funding Guidelines

Kingsway Regional School District Booster Club Guidelines & Procedures

Applying for Student Assembly Funding Quick-Start Guide for Organizations

COST PRINCIPLES AND PROCEDURAL STATEMENTS FAQs

Student Leader Training

Notice of Funding Availability

Funding Policies and Procedures Professional and Graduate School Governments

Student Organization Financial & Event Planning Training. Campus Activities Complex

Student Club and Organization Manual

Guidelines for Grant Applications

LIBRARY SERVICES AND TECHNOLOGY ACT (LSTA) GRANT INFORMATION Federal Fiscal Year Get Your Project Started

PROJECTS, PROGRAMS AND ACTIVITIES NOT ELIGIBLE FOR SLED FUNDING

UCR Alumni Chapters and Clubs

University of Northern Colorado Policy for Official Functions

GENEVA COLLEGE STUDENT UNION. Office of Student Leadership Development

Title I Funds Purchasing Procedures

Disbursement Policy for Restricted Funds

User Guidelines

Student Club Meeting

Application Guidelines

Organization Budget Allocation Guidelines Revised: August, 2017

City of Tallahassee Community Redevelopment Agency FY 2018 Downtown Large Event Grant Program Guidelines

SCHEDULER S P R E S E N T E D B Y T H E O F F I C E O F S T U D E N T L I F E A N D C U LT U R A L C E N T E R S

FUNDRAISING EVENT ADMINISTRATION

Business Manager Manual

CITY OF PALM COAST REQUEST FOR CULTURAL ARTS FINANCIAL ASSISTANCE Guidelines

Graduate Student Club Information

COMMUNITY PARTNER EVENTS

Welcome. Third Party Standards 2017

Oklahoma Humanities Budget Instructions for Major Grants and Challenge Grants

Auburn University Campus Recreation

REGULATION II EVENT SCHEDULING FOR STUDENTS AND CAMPUS ORGANIZATIONS. Campus Regulations, CSULB

Who can apply? Residents, neighborhood groups, and nonprofit organizations can apply for a NUF grant.

DBA Funding Guidelines (Revision 2013) Overview of DBA Finance Committee Purpose and Procedure

Student Government Budget Policies and Purchasing Procedures

Ohlone College Campus Activities Event Planning Check List

STUDENT ORGANIZATIONS HOW-TO GUIDE

Student Organization Handbook

SPONSORSHIP KIT ATTEND THE UCF ROSEN COLLEGE OF HOSPITALITY MANAGEMENT'S STUDENT- FUNDRAISED CAB & CAB

UTAH VALLEY UNIVERSITY Policies and Procedures

SRJC CLUB ACTIVATION PACKET

Virginia Tech Student Budget Board University Chartered Student Organizations (UCSO) Funding Policies & Procedures

BMCC Association Suite S-230 9:00am 6:00pm (212)

I. Call to Order Roll Call Swearing in of New Officers a. Off Campus. i. Samantha Andress. Open Forum

LIONS SERVICES FOR CHILDREN SYMPOSIUM Planning Guide

CLUB HANDBOOK. FOR CAMPUS CLUBS or ORGANIZATIONS OF HARTNELL COLLEGE

Historic Preservation Education Grants 2010

Cal Pre-Vet Club Date Prepared: August 14, 2008 Date Amended: June 18, 2015 Date Approved (LEAD Center staff): Approved by (LEAD Center staff):

CAROLINA PARENTS COUNCIL: GRANT APPLICATION PART I

Soraya Smith, M.B.A. Director, Student Services and Service Learning August 9, 2013

Policy and Responsibility

*ASNAU WILL NOT FUND GRADUATE STUDENTS*

Sturm College of Law Student Leader Training. Office of Student Affairs Law Administration Student Bar Association

Discretionary Expenditures

UNDERSTANDING COMMENCEMENT

To allow for responsible spending of UFF Source of Funds (SOF).

Policies Superseded: 1834, STUD-134 Review/revision(s): August 2011

Fundraiser Kick-Off Meeting

Auburn University Campus Recreation

BCSGA Campus Collaborative Action Conditions and Process

Policies, Procedures and Practices for the Office of Conference Services

Planning an Event A Guide for Ursinus College Clubs & Organizations July 2016

All revenue generating activities must support GLOBE s vision and mission. Fundraising proposals should answer the following questions:

6 to 12 Months Prior to the Event

NON-TRAVEL MEAL AND LIGHT REFRESHMENT CONSUMPTION

Wake Forest University Financial Services: Grants Accounting and Compliance

Extra Benefits Current Student-Athletes. February 2012 San Jose State Compliance

Freedom Balloon Fest Mission Update, Background & Community Information

Sport, Culture and Heritage ARTS DEVELOPMENT PROJECT SUPPORT NEW Program Guidelines

Waterloo Hotel-Motel Tax Grant (Mini Grant) Application

University Funding Board Funding Facts

Student Organization Mass Funding Application Final Budget Summary. Student Organization Information. General Request 0.

GRANTMAKING POLICIES & PROCEDURES

Timberlane Regional High School. Athletic Department. Booster Handbook

2015 Combined Charities Campaign October 1 October 30, 2015

Transcription:

EVENT WORKSHEET In order to be eligible to apply for SAC funding, a student organization must: i. Be officially registered with the Office of Student Activities and in good standing with the university, ii. Have attended a Student Allocations Training session in the current academic year 1. On-Campus Programs (single sponsor) SAC may fund events (i.e. speakers, forums, conferences, workshops, and social events) brought to Winthrop University for the benefit of all students. These functions must be publicized, free, and open to all students. Events and activities supported in part by SAC funds need not and should not avoid controversial, political, religious and/or ideological content. All SAC decisions are made from a neutral view-point. i. Speakers/Contract Services i. SAC may fund up to $500 for professional services for the cost of any speaker or performer paid to facilitate a program by an organization. All fees must be calculated as one lump sum and included in a Contract for Professional Services. All speakers or performers are required to complete a Contract for Professional Services before the scheduled performance in order to receive compensation. Contracts can be found in the Office for Student Activities. The contract must be completed a minimum of two weeks before the event in order to process payment. ii. Original signatures are required to be turned in to receive full funding. You must bring contact information for the person receiving compensation to DIGS 269, so that the Office of Student Activities can send them the contract. ii. Movies i. Funding up to $500 may be granted for the cost of a public viewing license. iii. Equipment rentals i. SAC will only fund the rental of equipment if it cannot be borrowed from the Winthrop Audio/Visual or Facilities Management departments. SAC will not fund the purchase of equipment. iv. Food/Refreshments i. SAC may fund up to $400 for light refreshments, snacks, or appetizers if used to enhance an event. An estimated number of attendees must be included on the Event Worksheet. ii. SAC may fund up to $800 for complete meals through Aramark, only if the meal is deemed necessary by the committee for the event s success. v. Decorations/Novelties i. SAC may fund up to $75 for decorations/novelties and has the right to request they be turned into the office after the event for possible future uses by others organizations. vi. Printing i. SAC may fund up to $25 for printing that must be used for event-specific purposes only (i.e. programs, flyers, or handbills). vii. Security i. SAC may provide funding for security officers at events required to have security. The total number of officers is to be determined by campus police and the Office of Student Activities. 2. Collaborative Programming The Student Allocations Committee has set aside a portion of funds to encourage student organizations to collaborate with one another in bringing free, entertaining, and informative programming to campus. The focus of this funding is to increase the number of educational lectures and late-night and weekend programming on campus which are open to all students. Events or activities sponsored by more than one organization (especially by organizations that have not traditionally worked together) are eligible to request funds for their event. Each sponsoring organization must identify its roles and responsibilities for the event as a co-sponsor. We request representatives from each sponsoring group be present for the SAC interviews. i. Lectures & Speakers i. In the case of multiple student organizations collaborating, SAC may fund up to $1,500 for professional services for the cost of any speaker or performer paid to facilitate a program. All fees must be calculated as one lump sum and included in a Contract for Professional Services. All speakers or performers are required to complete a Contract for Professional Services before the scheduled performance in order to

ii. receive compensation. Contracts can be found in the Office for Student Activities. The contract must be completed a minimum of two weeks before the event in order to process payment. ii. Original signatures are required to be turned in to receive full funding. You must bring contact information for the person receiving compensation to DIGS 269, so that the Office of Student Activities can send them the contract. Late-night weekend programming i. Student organizations who collaborate to sponsor creative, non-alcoholic social events late at night on the weekends are eligible to request SAC funding. While SAC anticipates the average funding request for an event to be $1,000, we will consider requests smaller and larger than this amount. ii. Event requirements 1. Open to all Winthrop students 2. Non-alcoholic social programming alternatives 3. Held on Friday or Saturday evening, preferably not ending until after midnight 4. Held on-campus 3. Other Expenses i. Operational Expenses i. SAC may grant $50 to each organization per semester for operational expenses (e.g. printing, postage, food/refreshments, office supplies). ii. All receipts for Operational Expenses must be turned in by the last day of classes the semester in which the funds were allocated in order to be reimbursed. Any Operational Funding not used after the semester requested will be reallocated for new projects. ii. iii. Banner i. SAC may allocate up to $90 for an organization-specific, vinyl banner (3 x 6 with grommets) requested through Winthrop Printing Services. Groups are limited to one banner. Community Service Supplies i. SAC may fund up to $200 for community service event supplies. All community service events must be open and advertised to the entire student body. What will SAC NOT fund? Awards, gifts, donations, or prizes Apparel (i.e. uniforms, costumes, t-shirts) Audio/Visual equipment purchases Faculty/staff expenses Food/drink expenses for travel Alcohol/tobacco products Electioneering/lobbying Storage Retreats not used for training/planning purposes 15-passenger vans and charter buses Parking Events or programs that predominantly support Graduating Seniors

ORGANIZATION INFORMATION Full Organization Name: Winthrop University Student Allocations EVENT WORKSHEET DOCUMENTATION REQUIRED Complete gray shaded areas by typing in this form. Email: Organization Contact Person: Phone #: EVENT INFORMATION Event Name: Event Date(s): CHOOSE ONE OF THE FOLLOWING THREE CATEGORIES ON CAMPUS PROGRAMS & SPEAKERS: SPONSORED BY ONE STUDENT ORGANIZATION Speakers/Contract Services: Food/Refreshments: Decorations/Novelties: Security: COLLABERATION WITH TWO OR MORE STUDENT ORGANIZAITONS Speakers/Contract Services: Food/Refreshments: Decorations/Novelties: Security: OPERATING EXPENSES Operational Expenses Banner: Community Service Supplies: SIGNATURES & APPROVAL Organization Representative: Student Allocations Committee Administrator: Date: Date: Approved by OSA Administrative Specialist

BUGET INFORMATION Semester/Year: Advisor: President: Treasurer: Organization Type: Cultural Professional Departmental Representative Greek Religious Interest Honorary Residential Service/Advocacy Political Number of Dues-Paying Members: Dues (per member/per semester): ORGANIZATION INCOME Estimated Fundraisers Total dues collected per semester: Profits EXAMPLE: Donut Sale $125.00 Other Funds Total Estimated Income (outside bank accounts, department funding) Amount Total Accessible Funds

PROGRAM REQUEST INFORMATION/JUSTIFICATION This form must be completed for EACH event that you are requesting money for. This will help to supplement the interview and speed up the process. (Please type in information below.) Name of the Program/Event: Organization Name: Event Date & Location: Is the event free and open to the entire student body? Yes? No? Describe the Program in detail: Purpose of the Program: What is the value and impact of the program on participants, your organization and the student body? Please explain how you will market this activity in order to maximize impact and attendance: Are there any additional funding sources? Explain: Is this event collaborative? If yes, with whom and what are the roles and responsibilities of each organization?