Important Changes
- Renamed to SGA-Finance Committee guidelines (reduces confusion!)
- Fundraising stipulation
- Orgs are asked to submit a fundraising plan for the Fall 2024 semester with their allocation.
- Progress with fundraising plans for the prior semester should be considered when evaluating future allocations.
- 25% of travel expenses need to be covered by fundraising/group funds.
- Liaison Program operationalized
- Emphasized as the main point of contact for allocations and event grants
- Will be monitoring the fundraising progress
- Responsible for evaluating allocations and event grants for their respective committee.
- Finance meetings
- First half- Clubs give a 4-minute pitch of their events, followed by 2 minute Q&A
- Second Half- Voting on allocations and event grants
- Formals-
- Officially open to approval so long as they have been expressed to be open to the Student Body.
- Food
- Increased cap for dietary restrictions to 12 dollars per person ie, halal, Kosher and green caterers.