FISCAL MANAGEMENT TRAININGS
PLEASE NOTE: The President & Treasurer of every RSO MUST complete all required Fiscal Management Training before funding will be allocated to their organizations. The President and Treasurer may attend separate training sessions.
Fall 2015 Trainings will begin the week of August 24th, 2015.
- Tier 1 & 2 RSOs – Required to attend (in person) the Fiscal Management 1.5 Training
- Tier 3 RSOs – Required to attend (in person) Fiscal Management 1.5 Training and complete Fiscal Management 3.0 Training online*
*As of the Spring 2015 semester, Fiscal Management 3.0 training has been moved solely online. RSOs are expected to view the Travel Procedures Presentation and, following the presentation, complete the RSO Travel Procedures Test. In order for the FM 3.0 requirement to be met, the RSO Travel Procedures Test MUST BE RECEIVED or the Fiscal Management 3.0 Opt Out Form MUST BE RECEIVED. See below for the following: Travel Procedures Presentation, FM 3.0 Opt Out Form, and RSO Travel Procedures Test.
Graduate Registered Student Organizations – Please try to attend a scheduled training session for Fiscal Management 1.5. If unable to attend, email Sara Heming at firstname.lastname@example.org to set up a training time.
- Fiscal Management Training 1.5 Materials – CLICK HERE TO REGISTER
- Fiscal Management Training 3.0 Materials
*If you are a Tier 3 organization and DO NOT plan to travel, you can opt-out of Fiscal Management 3.0 training using this form: Fiscal Management 3.0 Opt Out Form
RSO FISCAL HANDBOOK
The RSO Fiscal Handbook contains information about your RSO account, and includes instructions for the financial functions you may need to use to accomplish your organization’s goals. You can save the Handbook to your computer, print out a hard copy, or simply refer here to link to it.
TRAVEL PROCEDURES PRESENTATION
Tier 3 RSOs can find information about the requirements for travel in the Travel Procedures Presentation and the RSO Travel Procedures Handbook.
USEFUL WEB PAGES
Here are links to some pages you may need:
Sodexo, the on-campus caterer: http://catering.gmu.edu. This is where you can place a catering order with the on-campus caterer, Special Occasions Catering, also known as Sodexo.
Shoestring Menu: Catering Shoestring Menu 2015 through Sodexo, our on-campus caterer, is a more economical choice for catering.
Approved Caterers List: http://approvedcatering.gmu.edu/approvedcaterers.html If you want to bring food to campus from an outside vendor, you must use an approved caterer from this list.
Events Production: http://ep.gmu.edu Use this to arrange for sound equipment and technical support for your university events.
GMU Travel Request System: https://travel.gmu.edu. If you wish to be reimbursed for travel expenses, you will need to create forms using the GMU Travel Request System.
Enterprise: Enterprise site If you will use surface transportation to travel, you may need to used a vehicle leased from Enterprise.
GMU Logo Information: Trademark Information If you are purchasing t-shirts for your RSO, you should read this information about use of GMU logos.
RSO Payment Request Form – fillable – 2014 (type in information, then print and sign)
RSO Payment Request Form – 2014 (print out form, complete by hand, then sign)
Purchase Order Request Form – fillable – 2014 (type in information, then print and sign)
Purchase Order Request Form – 2014 (print out form, complete by hand, then sign)
For Student Funding Board questions regarding the application process, submission deadlines , and decisions about whether your funding application was approved, contact Sara Heming, Associate Director of Student Involvement, at email@example.com or Amber Duffey, Program Coordinator for RSOs, at firstname.lastname@example.org. Phone 703-993-2909.
For questions about reimbursements and payments or the status of your RSO account, contact Barbara Campbell, Business Manager for Student Involvement, at email@example.com or 703-993-2894.