- Checks: A club/organization may submit a Check Request
seven days prior to the date the check is needed. If a vendor
requires payment at the time of delivery you will need to do a
check request. A check request requires the signature of the club/organization
adviser and Coordinator of Student Activities. Check Request should
also be submitted when a vendor bills the club/organization or
when someone is being reimbursed for incurring expenses on behalf
of the club/organization. Invoices and receipts MUST be attached
to all check requests and turned into the Coordinator of Student
Activities before submitting to Finance.
It is the Advisors responsibility of the club/organization
to maintain copies of all Check Request, Purchase Orders, etc.
Fundraisers
Clubs and Organizations may have fundraisers provided they comply
with the following:
- A Fundraising
Form must be completed and presented by a member of
the club or organization at an SGA meeting two weeks prior to
the fundraising event before it can be approved. The Coordinator
of Student Activities must provide advanced written approval for
all student fundraisers.
- Money generated must be used to benefit the club/organization
activity or event.
- Club members may choose to conduct fundraising activities to
increase the club budget. External groups cannot conduct fundraising
activities to donate to a club’s budget. However, external
groups can donate money to support a fundraising activity led
by the club members.
Student Government Association Meetings
All clubs/organizations MUST have one club representative present
at the SGA meetings held the second Thursday of every month at 3:00pm
in the College Center Conference Room 1. (Refer to Article 4 Section
2 in the Student Handbook) |