In order to continue to be responsible in monitoring how the Student Activities Fee receive funding from the Student Activities Fee, student groups are required to submit an inventory once every fiscal year. Inventory is required because any items that are purchased using the Student Activities Fee and will remain in use for the foreseeable future must be accounted for by the Committee on Financial Affairs.
Inventories can be submitted on the first Funding Application submitted during the Fall semester by using the template below (directions will be given in the Terplink form).*
*If there are no items purchased by the Student Activities Fee passed on year to year by your student group, then you may indicate so on the first application that you submit.