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Student Government Association
"Students First"
SGA Finance
Committee Members
- Committee Chair:
- Chad Dickinson, 479-719-3468, chadrickd@gmail.com
- Other Committee Members:
- Michael Murphy, (479) 426-1695, tehsmurf@gmail.com
Lindsey Cason, (501) 804-6290, Lcason7@sbcglobal.net
Robert Rogers, (479) 461-0341, rrogers1@cub.uca.edu
Andy Roller, 501-605-2018, andyroller653@gmail.com
Isaac Morales, (501) 944-5215, rmorales1@cub.uca.edu
Weekly Meetings
- Location:
- Student Center #208
- Time:
- Thursdays @ 2:50pm
Fall 2009 SAFA
Fall 2009 SAFA Results (PDF)
The SAFA results posted are the funds allocated for each organization for this semester, Fall 2009.
Spring 2009 SAFA
Finance Committee Information
- Overview of Student Activity Fee Funding
- SAFA Funding
- SAFA forms are filled out in the spring and fall semesters. SAFA in the fall is funding for the spring. SAFA for the spring is funding for the following fall semester.
- SAFA Emergency Funding
- Emergency SAFA forms are for registered student organizations that have an unexpected event they did not plan for when SAFA took place. Fill out a form and present it to the finance committee. A student must be the presenter.
- Line Item Changes
- A line item change is to be used when a registered student organization desires to reallocate funds from one event to another or from one item to another. This should be filled out and presented to the Vice President of Finance.
Downloadable Forms
- Spring 2010 SAFA Application Packet
- RSO Request for Payment
- SGA Allocation Process
- Line Item Changes (Word)
- Agency Disbursement (Excel)
- Agency Disbursement Requests are to be filled out by the organization seeking reimbursement. There is a form explaining how to fill these forms out.
- How to fill out an Agency Disbursement Request (Word)
UCA SGA | Student Center #208 | Conway, AR 72035 | (501) 450-3195
©Copyright 2009 University of Central Arkansas. All rights reserved.
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