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Action Spring Allocation Process
Preliminary Request An SGA Committee’s chair / finance chair provide a numerical request along with a written justification of the following year’s budget. The Student Advocate for Finance will discuss opportunities to save and redirect funds within the committee, and then further discuss the request with the current Student Body President concerning the preliminary allocation.
Preliminary Allocation The Student Body President and Student Advocate for Finance will submit all SGA committees preliminary allocations that will go through further deliberation in the fall semester of the following academic year. It is now in the hands of the new Student Body President, Student Advocate for Finance, and committee finance chairs.


Action Spring Allocation Process
Final Request The SGA Committee chair / finance chair have opportunity to submit any changes or increase in request during this process to the Student Advocate for Finance. It is further discussed with the Student Body President in preparation for Final Allocation.
Final Allocation The Student Advocate for Finance submits Final Allocations to the SGA committees and the Student Senate.
Student Senate Approval The Student Advocate for Finance offers a presentation at the 1st or 2nd Senate meeting, so to allow for any appeals to the budget. Appeals should be made by the following Wednesday after presentation, and response from the Student Advocate for Finance is due two days later on a Friday. At the next Senate meeting, the budget will be voted on, and for approval must receive majority vote.
Student Body President Approval The Student Body President then signs his/her approval for the current years budget and the allocation process becomes official.

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