Welcome to the Funding FAQ
What is the difference between a Funding Decision and Funding Approval?
Answer: A Funding Decision occurs after your request has been voted on by the Funding Student Staff. When your organization receives an email that includes what the Funding Student Staff has decided to fund your request at (whether that be Fully Funded, Partially Funded, or Not Funded), that is a Funding Decision. Funding Approval occurs after your request receives 3 signatures: the USG President's, the USG Comptroller's, and the Trustee Student Organization Support's. It is only at this time that your funding is approved.
What are the types of ways I can pay an Invoice?
Answer: There are 3 ways you can pay an Invoice. You can transfer money from your group's bank account at Business Services (SABS) to USG, provide USG with cash (exact change), or write a check payable to the Undergraduate Student Government.
Why do I have to pay an Invoice?
Answer: If your funding request is not Fully Funded, your organization will be invoiced for the remainder of the cost USG does not fund. This is because we need to ensure that full payment is given to the suppliers (or vendors) from USG. Additionally, organizations are held responsible for a portion of their request and it enables USG to provide funding to more organizations.
Can you earn revenue as a Tier-II organization?
Answer: Any Tier-II organization is free to earn revenue; HOWEVER, if your organization does earn revenue in any capacity, you will be unable to receive USG funding.
Why is there a 15-week Probationary Period for new Tier-II organizations?
Answer: For Tier-II organizations that are newly formed, USG wants to ensure that the organizations can establish themselves and will remain an active organization for semesters and years to come.
What documents are needed for Reimbursements?
Answer: In order to get properly Reimbursed, USG generally requires two documents. First, we need the Reimbursement Form that can be found on the Funding Resources tab under the Forms heading. Second, we need a receipt from the vendor that shows the amount paid, the date paid, and the form of payment. If you paid by cash, we do not require anything else. If you paid by check, we need a copy of the check. If you paid by credit card, we need a copy of the credit card with everything blurred out but the last four digits and the name on the card. If you paid by credit card and the receipt from the vendor does not show the last four digits of the card, we need a copy of your credit card statement that shows that the transaction occurred.
Additionally, in order to get properly Reimbursed for Airfare, USG requires original boarding passes for every student that went on the trip, so be sure to keep all the boarding passes from each flight!
Can I email Reimbursement Documents or must I drop them off?
Answer: Starting this semester (Fall 2019), Reimbursement Documents MUST be dropped off in the USG office (SU 219). We will no longer be accepting screenshots of reimbursement documents -- everything must be original.