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Senate
Contingency Request Process
1. Filloutacontingencyapplication (availableonline)andprovidetherequested
information. Only typed and signed applications will be accepted. The
informationprovidedwillallow theFinanceCommitteetomakean informed
recommendationto theStudentSenate.
2. Submitthecontingencyapplicationandallrequestedinformationto theStudent
LifeFront Desk(Building27,2
nd
Floor). Thepacketwillbetimestampedand
deliveredtotheVPforAdministrationandFinance,whoserves as theFinance
CommitteeChair.
3. Oncethepacketisreceived,aFinanceCommitteehearingwillbescheduled.There
mustbearepresentativepresentattheFinanceCommitteetoanswer anyquestions
orprovideclarifications.Ifthatisnotpossible,contacttheVPforAdministration
andFinancetomakeotherarrangementsregardingyourrequest. Pleasekeepin
mindthatifthereisnotsufficientinformationtomakeadecision,thismayimpact
whetherornotyouwillreceivefunding.Youwillbecontacted bytheCommittee
ChairwiththedateandtimeofthenextFinanceCommitteemeeting(besureto
submitcontactinfoontheform).
4. AttheStudentSenatemeetingfollowing theFinanceCommitteemeeting,theSenate
willactontheFinanceCommitteerecommendation.RegularlyscheduledSenate
meetingsarepostedonSenateBoardsintheStudentUnionBuilding.Youwillbe
notifiedbytheVPofAdministrationand FinanceinatimelymanneroftheStudent
Senatedecision.
Note: Please be proactive in your planning. This contingency process is separate from the
processing deadline for club paperwork. Please refer to the Club Handbook or the VP for Clubs and
Organizations for timelines regarding travel, purchases, etc.
If any questions or concerns arise, please contact the
ASB Vice President of Finance, Thanh Tran, at ttran16@spscc.edu
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Senate
D
D
CONTINGENCY FUND APPLICATION
Please thoroughly complete the Contingency Fund Application. The application must be completely typed
and signed for review.
Theapplicationisdue Thursday by 5:00pm ofeachweekforreviewattheFinanceCommitteemeeting
thefollowing Monday.Lateapplicationswillbereviewedthefollowingweek.
DATE: TOTALAMOUNTREQUESTED:$
ANTICIPATEDINCOME:$
NAMEOFCLUB/ORGANIZATION:
STUDENTCONTACT:
STUDENTSROLEINTHECLUB:
CONTACTPHONE:
DATEFUNDSARENEEDED:
STUDENTSIGNATURE:
ADVISORSIGNATURE:
APPROVED
EMAILADDRESS:
REJECTED
DATE:
DATE:
Recommended Allocation: G&S $ Travel $ Total $
Committee Notes:
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click to sign
signature
click to edit
click to sign
signature
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A. Proposal Overview (Please answer the following questions thoroughly)
1. Howdoyouplanonusing therequestedfunds?
2. Hasyour clubhostedaneventor activitysimilarto the one youareproposingin thepast? Yes No
3. Howarestudentsinvolvedinthe developmentand management of theorganization,programor
initiative?Please indicate the number ofstudentsyourprogram involves.
4. Ifthe committeewasunableto providefullfunding,howwould youprioritizeyourrequest?
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B. Proposed Goods & Services
Inthe space below,please provide a descriptionoftheitemssupportedwiththisfunding:
In prior years, the cost of the Men’s basketball shirts were $20/shirt. The estimated cost of this
year’s shirts should not exceed $400 for 15 total SPSCC Men’s basketball representatives, i.e.
players and coaches. (201516 Invoice attached for documentation.)
TITLE
PROPOSED
Budget
Supplies & Materials
$
Food
$
Registration/ Tickets
$
Catering
$
Rentals
$
Professional Services
$
Other (Please List)
$
TOTAL
$
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0
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C. Proposed Travel
Please enter theprojected costsforrequestedtravelbelow.
Pleaseattachsupportingdocumentation (e.g past or current conference packet or agenda, tour or site information,
etc)
Travel Reminders:
Travel requests should be oriented toward the development of the student experience as it relates to their
engagement through training or representing the College as a delegate to a conference.
Completed instate travel paperwork is due 3 weeks before the travel date (8 weeks for out of state). If
contingency funds are awarded, travel paperwork must still be submitted on time.
Travel Destination:
Dates:
Item
Cost Per
Person
Number of
Travelers
TOTAL
Registration $
Meals $
Lodging
$
Type of Vehicle
Daily Cost Milage Cost
$
$
$
Airfare
Ticket Cost # Tickets
TOTAL
$
$
1. Whatactivitieswilltheclubdo upon returnfromtravelto bring information andresourcesback tothe
campus?
2. Howwillstudentsbeselectedto participateinthetravelexperience?
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0
0
0
0
0
0
0
0
D. Anticipated Additional Income
Additionalincomeincludesfundraised money, grantsand other sourcesof revenuethat youanticipatewill
supplement yourrequest.
ADDITIONAL INCOME RECEIVED
SOURCE AMOUNT
$
$
$
$
TOTAL INCOME
$
2. How do you plan to collect revenue?
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