Senate Appropriations Committee Request Form

Important Note:  The completed Appropriations Committee Request Form must be submitted at least four (4) week before the date of the program.  In order to complete the form, you may need to gather additional documents or signatures from various individuals and departments on campus and off campus.  Additionally, revisions may be requested before the form can be accepted.  Allow sufficient time to complete all of these tasks and still be able to turn in the form at least four (4) weeks before the date of the program.
Please submit a short program proposal with your request for the Student Government Association.  The proposal MUST include the following information in order for the Student Government Association to consider it.  
Attach program proposal:
Will the program be open to ALL FIU Students?
required
Are you hiring or contracting a promoter for this event?
required
Are you selling tickets for this event?
required
If yes to selling tickets, you must contact the A&S Business Office at 305-348-3077
Have you been fundraising?
required
Do you have any other sources of funding?
required
Are you collaborating with any other student organizations?
required
File Upload:  Conferences, Lectures, and Presentations.  A half page biography or profile of any artist or speaker who will receive a fee and topic discussion of the event must be attached.
Student research project.  The description of the project, the project expenditure breakdown and written recommendation from the faculty advisor on the project must be attached.
All publicity must be attached
Professional Development Registration Fees: The reason explaining why attendance to the conference or organization is essential to the mission of the organization must be provided.  Please attach additional sheet explaining the purpose.
Airline Travel:
All travel arrangement must be done on your own.  Airline travel requests cannot exceed $600.00 per year
Attach any additional supplemental documents here
Total Finance Request:
The following is to be completed by the representative.  Providing the requested amount for each item description.