FISCAL MANAGEMENT TRAININGS
NOTE: All RSOs MUST send their President & Treasurer to the required Fiscal Management Training(s) before funding will be allocated to their organizations.
Tier 1 & 2 RSOs- Required to attend the Fiscal Management 1.5 Training
Tier 3 RSOs- Required to attend the Fiscal Management 1.5 & 3.0 Trainings*
CLICK BELOW TO REGISTER Fall 2014 Sessions Available to Sign-Up NOW
Graduate Registered Student Organizations – Please email Sara Morrisroe at email@example.com to set up a training time
* 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
ON-LINE FISCAL MANAGEMENT PRESENTATION
The On-Line Fiscal Management Presentation is meant to serve as a resource for students. Click the link, below, to view the Fiscal Management Presentation Power Point.
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 Morrisroe, Associate Director of Student Involvement, at firstname.lastname@example.org or Melissa Masone Ulmer, Assistant Director of Student Involvement, at email@example.com. 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 firstname.lastname@example.org or 703-993-2894.