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"The Chair of Internal Affairs must keep an updated spreadsheet, made public to the
entire student body, with every expense SGO takes on in a given academic year."
-- SGO Constitution 1.1.1.1.2
Maintained by Wyatt Brannon, current Chair of Internal Affairs.
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Budget request information can be found at this link.
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SubcodeTitleRequestedGiven
Allocation Notes
Expended
Expenditure Notes
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7011 (Supplies)
Cultural Snack Station Bags
$100.00$100$0.00
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7012 (Supplies)Bonfire Wood$50.00$50$0.00
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7013 (Supplies)Bingo Supplies$150.00$150.00$0.00
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7014 (Printing)Event Posters$150.00$150.00$0.00
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7310 (Food and Catering)
Cultural Snack Station
$1,600.00$1,600.00$0.00
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7311 (Food and Catering)
Alumni Activist Speaker Series
$500.00$500.00$0.00
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7312 (Food and Catering)
Tết Trung Thu Celebrations
$150.00$150.00$0.00
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7313 (Food and Catering)
Collaborations with IC and BCC Groups
$1,000.00$333.00
Partially approved food funding for Collaborations with IC and BCC groups and Town Halls due to these being new budget items. Please apply for reallocation or supplemental funding in future as needed.
$0.00
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7314 (Food and Catering)
Town Hall$150.00$150.00$0.00
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7315 (Food and Catering)
Cake SundayZ$1,260.00$1,260.00$0.00
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7316 (Food and Catering)
Bonfire Snacks$50.00$50.00$0.00
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7317 (Food and Catering)
Food Truck$2,500.00$2,500.00$0.00
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7318 (Food and Catering)
Food Truck$2,500.00$2,500.00$0.00
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7319 (Food and Catering)
End-of-Semester Event
$2,500.00$2,500.00$0.00
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7320 (Food and Catering)
Snacks for Bingo Night
$150.00$150.00$0.00
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6999 (Student Wages)
Van Driver Wages for FLI Roberts Storage
$346.50$350.00$0.00
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