Your organization has determined the event you want to hold, great! But how are you implementing it? What funds do you plan on using? Before submitting any of the required forms, your org must consider how you are acquiring your supplies.
Every RSO can request $250 / semester. This money is held by the Office of Student Engagement and to access it you MUST complete the Budget Request Form two weeks prior to your expected event date. OSE will review the request and approve/deny it accordingly. OSE will only provide funding for campus use.
Some organizations have their own budget saved over the years through fundraising and donations. If your organization has this, you should use these funds first. Have your treasurer contact OSE to find out how much is in your org's account. Then someone from your organization can either email OSE the list of items to purchase, or come into 317 for assistance. If you are placing a pick-up order, you must schedule a meeting with OSE. No reimbursements are possible.
Receipts must be provided to OSE for ALL purchases. If receipts are not provided, the use of funds will be suspended. The following spending is restricted: gift cards (excludes campus store), donations, meal delivery services, (such as Doordash).
**OSE has a business account with Amazon, meaning we have fast delivery and do not pay some fees when purchasing. We also have a BJ’s account for bulk purchasing.
OSE has supplies that you can use too! Complete the OSE Equipment Form. We have: a speaker, microphones, markers, crayons, sharpies/permanent markers, access to Kahoot! Gold, cornhole, spikeball, clothing racks, photobooth, fabric tablecloths, tarps, and more.