Allocations 101 Session The Allocations Committee and Process
- Slides: 43
Allocations 101 Session The Allocations Committee and Process: An Introduction Cory Stillman Allocations Chairman
THE ALLOCATIONS COMMITTEE
Contact Us (Actually Though) Cory Stillman Sgb. allocations@gmail. com (267)315 -9095 @sgballocations 848 William Pitt Union (Back left corner office)
Who are we, and what do we do? We are a committee within the University of Pittsburgh’s Student Government Board implemented to distribute a portion of the Student Activities Fund to registered student organizations. We do so with the intention of mitigating clubs’ operating costs in order to facilitate the existence of a diverse array of student experiences on Pitt’s campus.
Who are we, and what do we do? • Hold office hours – Five by each liaison – Ten by the Chair • Work as Liaisons – Advising groups (walk-in or appt. ) • Go Over Requests • Discuss Requests and Send Decisions
What we’ve helped groups do in the past • Pay team or national chapter dues • Offset the cost of practice expenses • Host free cultural and/or educational programs for Pitt students • Travel to service sites • Attend national conferences • Participate in athletic and academic competitions
Your Liaison SAAGs Cory Stillman sgb. allocation@gmail. co m cory. stillman@pitt. edu #-B Pooja Humar poh 6@pitt. edu C Ellie Bell egb 27@pitt. edu D-G Natalie Cheuk nhc 4@pitt. edu H-L Stanley Umeweni Gmc 40@pitt. edu Pb-Pitt K Gabby Galterio Gag 52@pitt. ed u M-O Ethan Gertzman emg 86@pitt. edu Pitt L-Pitt Z Matt Jones msj 21@pitt. edu P-Pa Erin Mc. Mahon Elm 150@pitt. ed u Pitta-Pz Ricky Hollenbach Rlh 80@pitt. edu Q-Sp RESERVED Sq-T Jenna De. Vivo jed 117@pitt. edu U-Z RESERVED
Our Budget Fiscal Year 2015 Usage Numbers Requesting Organizations: 209 Total Funds Requested: $1, 400, 000 Fiscal Year 2015 Budget Student Activities Fund (SGB Overhead Budget) (Programming [PMADD, Nordy's…]) (Pitt Program Council) (WPTS-FM) (Pitt. Serves) Distributed Student Activities Fund (DSAF) $2, 600, 000 $900, 000
Our Philosophy in the Face of Scarcity Given the budget constraint that the Committee faces, we adhere to a policy of shared responsibility. Groups which demonstrate a concerted effort to help offset their costs through implementation of dues, active fundraising, out of pocket expenses, etc. are more likely (but never guaranteed) to receive funding.
Shared Responsibility, cont. Groups with closed membership and whose benefit is primarily internal will be held to higher standards of shared responsibility than groups which directly impact larger numbers of Pitt students.
THE ALLOCATIONS PROCESS
Prerequisites for Funding • SORC Certification • Mainly non-CGS composition • Not a recognized social fraternity or sorority • Do not have an outside bank account
But how do I get the money? ! • Two ways of obtaining funds – Budget submissions – Supplemental requests
Budgeting Process: Non-SAAGs • Optional • Designed for long term planning into next semester and or fiscal year • Good for groups which: – Have the same expenses each fiscal year – Know exact costs and can document them well in advance • Occur once per semester
Budgeting Process: SAAGs • Required for SAAGs, as it is their only source of funding SGB • Typically allocate comparable funds from year to year • Occurs semesterly • Budgets submitted in the spring are either for the fall or the next fiscal year • SAAGs which submit only a semester budget in the spring may submit another in the fall for the next spring
Budgeting Process- Appeals • SAAG budgets are automatically appealed to the Board for final approval • Appeals hearings typically take place the week following budget hearings • Appeals are optional for non-SAAGs
Budget Modifications • SAAGs only • If money earmarked during budgets goes unused, it may be repurposed via the budget modification process. • To repurpose funds, you must fill out both: 1. An online supplemental request form found on the Allocations page at www. sgb. pitt. edu 2. A hardcopy budget modification form found on the same page
Funding Release Process • Funds which are not used sit earmarked in organizational accounts • Can return unspent funds with Funding Release form • Clears up any committed cap space • Allows for the funds’ redistribution • Must be filled out in the Allocations office
Supplemental Process • Requests for as-needed funding with weekly submission deadlines • Supplemental hearings occur weekly on Thursday nights
Supplemental Process Submission Allocations Hearing • Submit online form by 5 pm Wednesday • Receive confirmation email • Receive email on Wednesday with time to appear • Meet with Committee during Thursday night meeting • Receive decision email by Friday at 2 pm • Money in SORC account on Friday • Reheard following week if postponed • If over $1200 • Appear in front of Board at 8: 45 pm on Tuesday Public Meeting • Money in SORC account on Wednesday
SORC • Student Organization Resource Center • Each club has its own “bank account” • All allocated funds are channeled through here • Various payment methods – Check – Payment card – Out of pocket and reimbursement
Summer Operations • Not officially operational in the summer • Reach out to Chair with questions
ALLOCATIONS POLICIES
Viewpoint Neutrality SGB does not consider the viewpoint of a group’s program when making funding decisions; any and all viewpoints are welcome to apply for funding. Also, a denial of funds should not be viewed as a denial of permission- if we aren’t able to provide funding, the show can still go on!
General Submission Requirements • Completeness – All expenses related to one event, program, competition, etc. must appear on one request • Cannot ask for more later – Cannot split parts of a request among different groups • Collaborate on one request • Timeliness – Submit ASAP (meet with liaison re: timeline) – “Proximity to an event date will not be considered a compelling reason to act on a request”
Documentation • ALL requested expenses must be documented • Documentation must: 1. Be from the source 2. Exactly match the requested amount 3. Be contemporary • We are unable to fund requests with incomplete or invalid documentation
In order for a request to be processed: ü It must be submitted no later than 5: 00 pm on Wednesday ü The submitting organization must be SORCcertified ü Dates must be within FY, contract, and process guidelines ü Documentation must be attached ü It must not contain elements from previous requests submitted that FY
In order for a request to be put on the agenda: ü All math and documentation must be exactly correct ü All documentation must be contemporary ü All proposed purchases must include an itemized breakdown of unit cost and quantity
SGB is unable to fund for: 1. 2. 3. 4. 5. 6. 7. Programs that duplicate or compete with PPC Donations or personal gifts Scheduled substances Any expense related to the appearance of a candidate for public office Salaries, stipends, honoraria, or any remunerations to advisors, coaches, officers, or members Travel expenses for nonundergraduate student members First class airfare 8. 9. 10. 11. 12. 13. 14. 15. Any request requiring travel outside of the continental US Spring Break travel unless required Expenses covered by SORC Off-campus leadership retreats (SAAG exception) Alternative spring break programming Individual membership dues Expenses related to academic requirements Social or recruiting events
Deficit Spending We are unable to fund for any expenses which have already been paid for or for which the group has already contractually agreed to pay.
SGB is also unable to fund for: • Previously denied requests • On-campus conferences and competitions • Expenses judged to be individual or the responsibility of a sponsoring department or unit • Programs which are primarily a fundraiser for the group or a third party
Admission Fees and Charging • Programs or items for which Pitt undergraduate students will be charged to attend or to receive are ineligible for Student Activity Fund money • Groups may add a fundraising component to programs funded in part or in full by the Student Activity Fund during or after the event (not at the door)
Generally Applicable Policies • When multiple rooms are requested for lodging, SGB will fund for hotel rooms at no less than a 4: 1 person-to-room ratio • Ground transportation using personal vehicles is fundable according to the following: Vehicle Type Reimbursement Rate University Vehicles University Mileage Rate Rental and Personal Student Vehicles IRS moving reimbursement rate Personal Guest of Honor Vehicles IRS corporate reimbursement rate
Conference Policies • $2000 per fiscal year cap [$5000 for SAAGs] • Max of four delegates’ expenses will be approved per conference [no max for SAAGs] • One room allocated for lodging • No meals • What do we look for?
Policies, cont. Competitions Food and Purchases • $5000 cap per fiscal year • (non-club sports) • Food – Educational purposes only – Must substantively relate to event – $2. 50/ Pitt student attending • Purchases – Typically scrutinized for reusability and storage
SAAG Policies E-Board Retreats Governance Group Conferences • $2000 cap per fiscal year • May fund for expenses related to a SAAG hosting • Must provide documented a conference for its proof of advisor’s governed organizations attendance and agenda • All advisor and meal costs • May approve food at $2. 50/ Pitt student are responsibility of group • Must provide agenda with or sponsor request
Requests Involving Contracts • Required for visiting performers/ entertainers/speakers • Contracts must be submitted to SORC at least ten business days prior to event • Contracts cannot be approved until funding has been approved • Plan ahead!
CLUB SPORTS POLICIES
Impetus and Goal • Disproportionate funding increases resulted in deficit • Ultimately, cap eligibility determined by contributions to SORC account in previous fiscal year • Greater club autonomy • Clubs may opt in or out
Club Sports Policy
Club Sports in Fiscal Year 2016 Fall 2015 Cap determined by: Spring 2015 Deposits + Projected Fall 2015 Deposits Spring 2016 Cap determined by: Spring 2015 Deposits + Actual Fall 2015 Thereafter, Deposits previous fiscal year deposits will be used.
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