ATTENTION OSE STUDENT ORGANIZATIONS: ALL FALL SPENDING REQUEST FORMS ARE DUE BY MIDNIGHT ON FRIDAY 12/8!
Spending Request Forms must be submitted by midnight on Friday 12/8 for all reimbursements, contracts, or invoices.
All funding, including fall programming, fall operational, and fall travel funding, that was received from SGC will be returned to be available again to all OSE orgs in the spring semester!
This means that if your organization received any type of SGC funding (01 FUNDS/IC FUNDS) in the fall, your 01 FUNDS will return to zero for the spring. These funds do not roll over to the spring.
You will not be able to submit for reimbursements for fall payments in the spring! If you do not submit an SRF by the deadline, you will not be reimbursed.
Was your org unable to spend your operational funds this fall? These funds WILL return to SGC but you can always apply again in the spring! SGC will be having their first budget meeting 1/24/24! Get your new budgets in by Sunday January 21st, 2024!
Questions? Email us at OSE@ithaca.edu