– Receipts must be turned in to the DormTreasurer for reimbursement BEFORE the end of the semester for which the funds were allocated.
– If a group wishes to request funds for both the fall and spring semesters, they must propose a budget separately for the two.
– If a group does not use the entirety of its fall allocation, it cannot use the remainder in the spring, and must reapply for funds.
– The DormTreasurer is responsible for presenting dorm finances at each dorm meeting. This might take the form of a powerpoint showing current expenditures and remaining money.