• Request Modification Form

  • Student organizations can reallocate approved funding from a request to a new expenditure or add to an already approved expenditure. This process is to move already approved funds and does not grant an organization additional funding. Any questions can be directed to sgb.allocations@gmail.com

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  • INSTRUCTIONS:

    1. Indicate the request(s) from which you want to reallocate approved funding.
    2. Indicate what the funds are being moved to, as well as the amount. Attach documentation for the new funds.
    3. Explain the reasons for the request modification.
    4. Following submission of the RM, the Allocations Chair will determine whether the RM is necessary for review by the Chair and/or Committee and notify the requestor by email.
  • Funds being Re-Allocated

  • New Request Information

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  • After submitting this form, the Allocations Chair will review the request modification. After the SORC confirms the funds being realloacted are still in your account, the Allocations Chair will process the form. Some request modifications can be made without SGB approval and some require approval from the Allocations Chair and the Committee.

    Note: The Allocations Chair will review your request modification and let you know whether your modification needs additional review by the Chair or Committee. You will be notified by email if you need to attend a hearing.

  • Administrative Section

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