Organization Student Funding


One of SGA’s primary goals is to enhance the educational, social, and cultural experiences of the members of the Association. Each year, SGA allocates student fees funding for organizations to request supplementary funding for conference travel, events, projects, or operational expenses. The Organization Funding process and guidelines are outlined in Statute 027, Section 2 of the Legislative Journal. Below is a link for reference:

Association Funding Regulations Reference Section


General Funding Guidelines

  • Funding may be allocated for Provisional or Recognized Student Organizations
  • Organizations can request funding for conference travel, events/projects, or operational expenses
  • Organizations can submit 1 request for 1 category of funding (conference travel, event/project, operational) per fall and spring semester
  • Funding will not be allocated to cover the following costs:
    • Inherent costs of being a student
    • Programs or projects intended to raise funds or other material support for the organization or for third parties
    • Chapter dues
    • Gifts, competitive awards, gift cards, or unapproved honorarium 
    • Food, except where food is the principal focus of the event and serves as cultural education for an event
    • Petty cash or cash-on-hand
    • Clothing

Funding Limits

  • Provisional organizations may request up to $700 per fiscal year, and RSOs may request up to $2,000 per fiscal year
  • For Conference Travel:
    • Registration: $250 maximum
    • Lodging: $400 maximum
    • Transportation:
      • Car - $400 maximum
      • Air - $1,000 maximum
      • Bus - $1,200 maximum
  • For Event:
    • Advertising - $100 maximum
    • Honorarium for speakers or special presenters - $1,000 maximum
    • Venue reservation - $700 maximum
  • For Operational Expenses - $500 maximum

Steps for Organization Funding

  1. Submit application through ShockerSync
  2. Treasurer reviews application for basic requirements
  3. Organization’s President and/or Treasurer attends a Budget and Finance Committee Hearing
  4. Budget and Finance Committee submits a funding recommendation to the Senate
  5. Senate votes on the funding bill
  6. Organization event/project/travel/operational expense occurs
  7. Organization submits receipts to the Treasurer
  8. Treasurer reimburses organization
  9. Organization reimburses all relevant parties/individuals

Steps 1-5 can take several weeks as it depends on the number of funding applications submitted at the time. The reimbursement process takes about 2-3 weeks.


Funding Application

The Organization Funding application can be found on ShockerSync. Please note there are multiple ways to access the application. For a student to have access to the application for the organization, the student must be a recorded Officer on ShockerSync.

  1. Go to ShockerSync and log in
  2. Once logged in, on the homepage of ShockerSync, under “Memberships” click on the organization you wish to make a funding application for
  3. In the top right corner, click “Manage Organization”
  4. On the left, click on the menu bar next to your Organization’s name
  5. Click “Finance” on the pop-up sidebar
  6. Once on Finance, you can view your organization’s previous and current requests. On the top right corner, click “Create New Request” to create a new funding request for your organization
  7. Select the appropriate request to fill out

The following must be uploaded and submitted with the application for travel requests only (the upload portal is available in the application on ShockerSync):

Letter of Recommendation - generally from an advisor that is familiar with the organization’s work and can speak for the organization’s travel request.

Conference Description - generally in the form of a screen shot of a website page, or can be a typed document by the applicant.

Sanctioned Student Travel Registration Form – attach in the form of a PDF. This form is to maintain the travelers’ emergency contact information while representing the university.

Further instructions on the Sanctioned Student Travel Registration Form:

Go to ShockerSync to fill out the application for travel. Once submitted for approval, this should redirect you to your form submissions. The last column labeled “Action” has a print option. Select the print option and for the Destination, click the dropdown menu and “Save as PDF.” Submit the PDF to the upload selectionregardless of if the form has been approved or not. If you are not redirected to the page where you can view all your submissions, click on the top right icon with your picture or first initial and on the pop-up sidebar, click “Submissions.” The first tab that appears, “Forms,” should have your submission.

If you are unable to submit any of the required documents, please email the Treasurer immediately.


Submitting Receipts

Receipts must be submitted within 7 business days from the date of return from travel or event, or receipts must be submitted within 30 days of approval of funding for organization funding. Receipts can be scanned and emailed to SGATreasurer@wichita.edu in the form of a JPEG or PDF, or receipts can be submitted to the SGA Office in RSC219. If submitted to the office, receipts must be paper-clipped or submitted in a folder and clearly labeled with the organization’s name, and name and email of the person submitting the receipts if the contact information is different from the ShockerSync request.

Receipts must also include a summary of receipts submitted for travel and event/project requests. The summary can be in Excel, Word, or neatly hand-written. An example of the summary is here.

For travel requests:

The summary must include, at minimum, 3 columns, line item (registration, lodging, transportation), total amount per category, and breakdown of each amount submitted.

For event/project requests:

The summary must include, at minimum, 2 columns, line item and price of line item for each receipt submitted.

If there are any complications with gathering receipts to submit before the 7 business days, please contact the SGA Treasurer immediately.

Reimbursement

SGA is not responsible for reimbursing individuals in the organization. After SGA reimburses the organization, the organization can fill out a Safekeeping Check Request to reimburse the individual. Individuals receiving reimbursement must complete a W-9 (domestic students) or W-8BEN (international students). Safekeeping Check Request form and W-9/W-8BEN are turned into Financial Operations in Jardine 201. For the individual to receive reimbursement, direct deposit information must be filled out. To access this, go to the myWSU portal and under myFinances, Employee Self-Service, Direct Deposit Information, fill out the “WSU Employee Travel/Reimbursement Direct Deposit Distribution” information.

Funding is in the form of reimbursement to the organization for clearly stated expenses approved by SGA. The organization must submit all original receipts to the Treasurer to receive the approved amount of money after returning from travel, event, or purchase of operational expense. In order to receive SGA funding, organizations must have a Safekeeping account with the Financial Operations Office on campus. If an organization is uncertain of whether they have a Safekeeping account, please contact Gabriel Fonseca, Assistant Director for Student Involvement.

Receipts must be submitted to Treasurer or the SGA office within 7 business days upon returning from travel or date of event, or within 30 days of approval of funding for operational expenses for the reimbursement to be processed.

Organizations will not be reimbursed more than the amount approved from the Senate, nor will organizations be reimbursed more than the amount spent on the submitted receipts. Additionally, organizations will not be reimbursed more than the allocated line item amount. For example, if the organization is allocated $100 for registration and $100 for lodging for a total of $200, but submits receipts for $50 for registration and $150 for lodging, the total amount reimbursed will be $150, not $200.

Safekeeping Fund Transfer Form (Organization Travel Reimbursement)

Safekeeping Check Request (Individual of Organization Reimbursement)

W-9 (Individual domestic student reimbursement)

W-8BEN (Individual international student reimbursement) 


Contact Information

The SGA Treasurer can be contacted with questions about the funding process at sgatreasurer@wichita.edu and 316-978-7062, or during the Treasurer’s office hours, listed under the Executive Branch on the website.

For questions about Safekeeping Fund Accounts, contact Gabriel Fonseca, Assistant Director of Student Involvement, at Gabriel.Fonseca@wichita.edu.