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  • 103 NOL AKPSI Formal - XLSX - Notice of Legislation

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    The ASG Student Senate reviewed a funding request from the Alpha Kappa Psi Business Fraternity for $1,900 for their spring formal. They allocated $700, or 36.84% of the requested amount. Any unused funds must be reported within 10 days of the event. Unspent allocations will be redistributed in future quarters.

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    103 NOL AKPSI Formal.xlsx - Notice of Legislation

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    The ASG Student Senate reviewed a funding request from the Alpha Kappa Psi Business Fraternity for $1,900 for their spring formal. They allocated $700, or 36.84% of the requested amount. Any unused funds must be reported within 10 days of the event. Unspent allocations will be redistributed in future quarters.

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    © All Rights Reserved
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    12 views1 page

    103 NOL AKPSI Formal - XLSX - Notice of Legislation

    Uploaded by

    Kush Agarwal
    The ASG Student Senate reviewed a funding request from the Alpha Kappa Psi Business Fraternity for $1,900 for their spring formal. They allocated $700, or 36.84% of the requested amount. Any unused funds must be reported within 10 days of the event. Unspent allocations will be redistributed in future quarters.

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    © All Rights Reserved
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    of 1

    #103

    NOTICE OF LEGISLATION
    The ASG Student Senate has reviewed your recent proposed motion. This communication is to inform you of the
    outcome. If you have any questions or comments concerning the outcome, please contact your Student Affairs
    Committee Liason.

    Club Name: Alpha Kappa Psi Business Fraternity Date: 05/02/2022

    Expense Name: Spring Formal

    Amount Requested: $1,900.00

    Registration: Sub-Total:
    Details:

    Subscriptions: Sub-Total:
    Details:

    Apparel: Sub-Total:
    Details:

    Food: Sub-Total:
    Details:

    Supplies/Other: Sub-Total: $700.00


    Details:

    TOTAL ALLOCATED: $700.00

    Percent funded: 36.84%

    Funding allocated by ASG is only available for use in the quarter for which it is designated. Expenses paid by ASG
    allocations must be submitted to the ASG Finance Vice President within ten (10) working days of the date of the event and/or
    purchase. ASG will not be responsible for any expenditures outside of this timeline without prior approval. Any unspent
    allocations will be redistributed in the following quarters.

    Jenna Solis jmsolis@scu.edu Jenna Solis


    ASG SAC Chair E-Mail: Signature

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