Review Form
This form serves as a review of your Student Activity Fee spending, and should be completed within 1 week after an event/project's completion, or 1 week after capital purchases have been made.
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Organization Name *
Representative's Name/Postition *
Representative's Cell Phone Number *
Title of Initial Proposal or Capital Expense Request *
Amount Initially Funded *
How much did the Student Senate initially allocate to your organization for this event/project/capital expense?
Amount Spent *
How much Student Activity Fee funding did you end up spending?
Please account for any disparities in proposed vs. actual spending. *
Why did you spend more or less than you initially proposed to spend? What did you spend more or less on?
How many students attended/were directly affected?
If this was an event, how was this event marketed?
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