Financial Documents

Documents

Click here to view the SGA running budget

Forms

Student Travel 
Completed travel requests must be submitted to the SGA Office (UC 236A) 21 days prior to the 1st day of the conference. All funding is reimbursement only. Student Government Association does not prepay any travel cost.

Student Travel Document Form and Application (PDF) 

Student Government Association Budget
Check back soon for more details on 2018-2019 SGA Budget Request. If you need imidiate assistance email the SGA Vice-President (sgavp@uno.edu) or SGA Coordinator Joy Ballard (jnballa1@uno.edu).

SGA Budget Form (PDF)

Senate Bills
Organizations or individuals requesting funds from the SGA Senate must submit a bill sponsored by a current senator at least 4-6 weeks in advance and submit for financial approval. If a bill is approved by the Senate, the organization/individual requesting funds will receive an email outlining requirements for complete service hours. 

Sample Bill 

Helpful Documents

SGA Budget Guide -- How to get on the SGA Budget (PDF)