Required Resources
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Budget Spreadsheet
You can also download it by clicking this link |
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Supplemental Resources
Training going over practical examples, common mistakes, and addressing common concerns. Carefully read below and go through the resources and download the appropriate files, all of which have specifically been created to assist you.
These sample materials include commentary from the SGA Finance Committee that should be helpful to you in recognizing common mistakes, which could result in your group's request not being funded. There is also a document of Common SGA Funding Application Errors that you should review to avoid those errors in your own application.
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Inventory:
In order to receive any funds for physical items (supplies, decorations, equipment, wearing apparel, banners, etc.) your group must provide an up-to-date record of items that your group owns that were purchased with SGA funds. If your group does not currently own items purchased with SGA funds, you should note that in your application.
Please be aware that failure to provide an accurate Inventory record will result in the denial of funding for physical items.
Please be aware that failure to provide an accurate Inventory record will result in the denial of funding for physical items.
Click the download link on the left to access inventory control training.
Updating Your Terplink Profile
Ensure that your organization's Terplink profile is up-to-date with current President and Treasurer names and contact information. Watch the video below for instructions on how to do so. After submitting your renewal request, you will receive confirmation from SORC when it has been received and approved.
