EastTreasury

EastDorm receives money from ASHMC every semester, and that money is overseen by the DormTreasurer. Starting in Fall 2013, we have general guidelines for handling finances:

– 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.