Spring 2017 Semester:
- Finance Committee meetings will be held in Rm 202 on Wednesday’s at 1:30 PM.
- Budget requests are due by Friday at Noon for review. All request must be submitted in advance of the event. Review funding procedures document below for recommended time for processing requests.
Funding Procedures revised 2015-08 (updated 08/2015)
Student Org Handbook updated 2015-08(updated 08/2015)
- Funding Request
- Voucher/Check Request (please complete ALL green fields before printing and submit to SGA for processing)
- Event Sign In Sheet.xlsx
- Event Assessment Form UPDATED (9/8/15)
- ticket request form
- Prize Declaration and recipient signature – updated 2014-12
- fundraising plan.docx
- Cost Attendance Analysis
- Itemized Expense Receipts Guidelines
- New Vendor (process being updated, email:Gayle.riquier@UConn.edu for more information)