Appropriations
To download the Appropriations Request Form (.doc), please click
here.
Student Senate will fund:
Conference registration fees (Up to 15 individuals,
Up to $75/person, and roster required at Appropriations Meeting)
Hotel expenses for speakers/guests (limit to one night)
Transportation expenses (gas, plane tickets, bus fare,
taxis)
Activities that benefit the entire student body
The above mentioned items are funded only at the approval of the Appropriations
Committee and/or Student Senate. There is no guarantee that Student Senate
will award a club/organization funding for all of the above mentioned items.
Items not mentioned also may be funded at the discretion of the Appropriations
Committee and/or Student Senate.
Student Senate will not fund:
Purchases of Food (including meals, party snacks, etc.)
T-Shirts
Student housing/hotel expenses
Club/organization office furnishings
Contributions to organization outside of the Marietta
College Community
A Petty Cash account
Expenses relating to an individual's attendance at Marietta
College (tuition, room, board, etc.)
Reimbursements without proper receipt(s)
Unauthorized purchases
Exceptions may be made only at the discretion of the Appropriations Committee
and/or Student Senate.
If you have any questions, please contact Paul
Bodager, Student Senate Treasurer.
