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Activities & Organizations
Student Organizations/SOURCE
F.A.Q.s
Funding
| Question | Answer |
| 1. Who can apply for funding? |
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| 2. Can I apply for funds even though I haven’t attended Treasurer Training? |
Yes. While completing treasurer training before applying for funding is helping and will make the process much simpler, it is not a requirement. However, you must complete Treasurer Training before your organization can receive any funds. |
| 3. When do I apply for funding? |
Applications for operating funds will be accepted beginning June 1 each year. Operating funds are awarded on a first-come basis until the funding runs out. The last day to apply for operating funds each year is April 15.
Applications for programming funds are due the 5th Friday of the quarter before the date of the event. The CSA Allocations committee will review the applications and notify the organization within three weeks of its decision. For a calendar of dates and deadlines, visit http://ohiounion.osu.edu/...
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| 4. Can I appeal a funding decision? |
A student organization may request the CSA Allocations Committee reconsider its decision. A request for reconsideration must be initiated within 7 calendar days of a student organization’s receipt of notification that their request for funding was denied. Appeals to the CSA Allocations Committee may be made in writing only. All such appeals should be sent to the CSA Fiscal Coordinator, after which they will be forwarded to the CSA Allocations Chair for review at the next regular meeting.
Should the CSA Allocations Committee not reverse its decision, the student organization may ask the CSA to review the decision of the CSA Allocations Committee. This review must be requested in writing within 7 calendar days of a student organization’s receipt of the notice of the CSA Allocations Committee’s decision. CSA will review the decision of the CSA Allocations Committee using only the information provided in the initial appeal. All such requests should be sent to the CSA Fiscal Coordinator, after which they will be forwarded to the chair of CSA. |
| 5. What is the difference between operating and programming funds? |
Operating funds can be used towards general operational expenses including telephone costs, office supplies, newsletters, advertising, subscriptions, dues, bank charges, awards, travel, and food. Programming Funds can be used toward programs and events put on by the organization, as well as service projects. See Student Organization Registration Guidelines at http://ohiounion.osu.edu/... |
| 6. Are there any rules about what the CSA funds can be spent on? |
Yes. A full listing of fundable operating and programming expenses is available in the Student Organization Registration Guidelines at http://ohiounion.osu.edu/... |
| 7. What is an audit and how do I fill one out? |
An audit is a form filled out to ensure the funding your student organization received was spent in accordance with OSU funding guidelines. All money received from CSA Allocations must be audited. If your organization received funding for the previous school year, you must complete your audit before you can be approved for funding for the following school year. You must also turn in original, itemized receipts with your audit. Download an audit form here: http://ohiounion.osu.edu/... |
| 8. When is the audit due? |
Operating audits are due on June 1 each year; however, if your organization has spent all of its operating funds before June 1, you may turn in the audit before the deadline. If you do not spend all of the operating funds you requested, you must return the unused amount. Programming audits are due 30 days after each program that funds were requested for. Once the complete audit is turned in, your organization will be reimbursed. |
| 9. How will I know when my audit has been processed? |
Your organization's treasurer will receive an e-mail when the audit has successfully been processed. |
| 10. Can I get food with CSA funding? |
Yes. Up to 50% of the allocated operating funds is available for food for recruitment or marketing events. Use of programming funds for food expenses is limited to 25% of the cost of the entire program and may not exceed $5/student participant. |
| 11. Can I travel with CSA funding? |
Travel is fundable through CSA funding; however, it must be funded by the $200 allocated for operating funds. Travel is not a fundable programming expense, with the exception of travel associated with an off campus service project. |
| 12. What is an EIN? How do I obtain one? |
An EIN stands for employer identification number. It is like a social security number for organizations. All registered organizations at OSU must have an EIN number. You can obtain an EIN from the IRS by calling 1-800-829-4933 or by applying online here: http://www.irs.gov/... |
| 13. Is my student organization tax exempt? |
Individual student organizations do not receive the tax exemption that The Ohio State University does. So unless your organization has applied for tax exempt status through the IRS, you are not tax exempt. |
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