FREQUENTLY ASKED QUESTIONS:
What are the requirements to be eligible for funding from SAFB?
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To be registered for the current academic year on GrizzOrgs and be approved by the CSA (OrgSync)
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To attend the mandatory Student Organization Training (on September 8th, 2012, at 11:00 am)
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To be in good financial standing in your SAFB and FLEX accounts (SAFB does not funds organizations in deficit)
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To have a president, vice-president, treasurer, and secretary (four officers registered on GrizzOrgs)
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To fully understand and abide by all CSA, OU, city, state, and federal rules and regulations.
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To fully understand how to use the GrizzOrgs program and apply for SAFB funding using the online forms
When are the SAFB deadlines?
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All SAFB funding requests must be submitted to SAFB by the Monday Two (2) Weeks prior to the date of the event (or date the registration is due)
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This means SAFB's deadline can be up to 20 days prior to the date of your event (or the date payments are due, whichever is earlier)
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Remember! CSA requires you to submit your contracts ONE MONTH in advance! Pleas plan accordingly!
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Allocation requests requiring a hearing must be submitted to SAFB by the Monday Three (3) Weeks prior to the date of the event (or date the registration is due)
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All paperwork must be turned in by 5:00 PM on Monday to be reviewed at the Tuesday Meeting.
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December 1st, April 1st and August 1st are the deadlines for semester funding submissions and the deadline to use your discretionary funds
What are the funding maximums:
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You can view the funding maximum amounts by clicking here.
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You can APPLY for up to $3000 during both the Fall and Winter semesters (and $1000 during the Summer semester).
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You can receive $400 for discretionary funds during both the Fall and Winter semesters (and $200 during the Summer semester).
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You can receive up to $500 for Oakland Post advertisements during both the Fall and Winter semesters (and $200 during the Summer semester).
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You can receive up to $1500 for food during both the Fall and Winter semesters (and $500 during the Summer semester).
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You can receive $100 for up to three hours ($300 total) for the cost of a speaker, performer, or DJ for an event.
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You can receive up to $1000 for conference registration fees during both the Fall and Winter semesters (and $350 during the Summer semester).
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SAFB only pays for conference registration fees, and not for food, travel, or lodging expenses at conferences.
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You can receive up to $1500 for equipment costs during both the Fall and Winter semesters (and $500 during the Summer semester).
What are the common paperwork “must haves?”
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Allocation request form (S-1) (signed!)
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COPIES quotes for any food requests, rental requests (such as a movie or stage), or equipment purchase
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A COPY of a contract if hiring a performer
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A complete breakdown of conference costs, if applying for a conference
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A flier stating “Free and Open to All to OU Students” if applying for an event
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Paperwork must be submitted to the gray box outside of the OUSC office, 62 OC.
What are discretionary funds and what can they be used for?
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You must apply for $400 with the Discretionary Form S-2 (or $200 for the Summer semester).
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You do not automatically receive $400 (or $200).
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Following SAFB approval, it is your organization's responsibility to keep track of your expenses, not SAFB's.
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Your discretionary funds are the only SAFB funds available to purchase banners or fliers.
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You can use your discretionary funds on apparel totaling no more than $10 per item (i.e. T-shirts).
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You can use your discretionary funds on food for events, including from off campus vendors approved by the CSA.
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You can use your discretionary funds on equipment or office supplies for the student organization.
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You can use your discretionary funds for conference registration fees, but not for food, travel, or lodging at conferences.
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You cannot use your discretionary funds for giveaways of any kind, souvenirs, gifts, or graduate paraphernalia.
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You cannot use your discretionary funds for fundraisers, trips to restaurants, or delivery or rush fees for food.
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The last day you can use your discretionary funds for the Fall semester is December 1st, 2012.
What does SAFB not fund?
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Giveaways or souvenirs of any kind
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Meetings without speakers (with the exception of one non-speaker meeting per semester)
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Fundraisers of any kind
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Food, lodging, or travel expenses for conferences (SAFB does fund food, just not for conferences)
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Party or event planners
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Photographers for events
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Trips to restaurants (but you can cater for on campus events)
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Speakers totaling more than $300 for an event
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Events for departments (but departments can cosponsor a student organization's event)
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Personal items or supplies of any kind
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Gifts, presents, or graduate paraphernalia
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Delivery of rush fees for food being ordered
What are hearings and when are they required?
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Allocation requests over $1000 require a hearing with the board. SAFB will notify you of your hearing date, time, and location via an email.
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If
your requesting more than a $1000, than you must submit your completed
packet by the Monday Three (3) Weeks before the event (or date payments
are due).
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Post-meeting paperwork will be processed and notifications will be sent out by Friday of the week the hearing took place.
What should an officer of an organization do when they need help regarding an SAFB-related issue?
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PLEASE ASK FOR HELP!
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Email
the SAFB chair, Brandon Hanna, at safb@oakland.edu.
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Call us at extension 4294 or at (248) 370-4294.
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Try using the Contact Us page for a speedier response.
Important Reminders:
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You
do not automatically receive $3000 a semester!
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You must apply for your
discretionary funds and apply for each event separately.
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You are responsible for your organizations accounts and ensuring you stay in good standing.
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ONLY
GIVE COPIES TO SAFB – make a copy for yourself and give originals to
the CSA when approved (You can make copies in the CSA for free)
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Contracts are due to the CSA ONE MONTH in advance!