If your student organization has multiple expense
lines within your awarded SGA budget, a request to change budget
allocations within expense lines may be requested.
This is not a request for additional funding, but
a request to move budget dollars from one expense line to another.
Complete a line change form, which can be found
in the KUSSI Service Center (MSU 171).
The form must be signed by both the
organization's treasurer and advisor.
Return the completed form to the KUSSI
Service Center and schedule to attend an SGB Budget and Finance
Committee meeting.
Attend the SGB Budget and Finance Committee
meeting to answer question; attendance at the meeting is limited to two
(2) representatives from the organization.
A final decision will be made by the SGB Budget
and Finance Committee.
Approved line changes will be executed
immediately following the SGB Budget & Finance Committee meeting.