Editing EastTreasury
EastDorm receives money from ASHMC every semester, and that money is overseen by the DormTreasurer. Starting in Fall 2013, we have general guidelines for handling finances: – Receipts must be turned in to the DormTreasurer for reimbursement BEFORE the end of the semester for which the funds were allocated. – If a group wishes to request funds for both the fall and spring semesters, they must propose a budget separately for the two. – If a group does not use the entirety of its fall allocation, it cannot use the remainder in the spring, and must reapply for funds. – The DormTreasurer is responsible for presenting dorm finances at each dorm meeting. This might take the form of a powerpoint showing current expenditures and remaining money.
Summary:
This change is a minor edit.
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