Student Org Funding Resources
General Purchasing Guidelines
Student organizations should only make purchases after their funding is approved.
Purchases should not exceed the approved budget.
51ÁÔÆæ is a tax-exempt institution, so all purchases should be tax-exempt. Purchasers should provide the vendor with the College’s tax-exempt form when making purchases to have the tax removed from the order.
All receipts should be itemized. Receipts must be provided for every purchase.
Student Activities oversees the purchasing for all student organizations that receive funding from the Student Government Alliance, as well as Media Board organizations, the Campus Activities Board (CAB), and Late Nites/Sadove programs. Student organizations within the following clusters receive their funding from their respective cluster advisors: Chaplaincy, Club Sports, DMC and HAVOC.
Funding Available to Organizations
All student organizations (excluding Greek Life) are eligible to receive funding from the College. There are a few funding sources:
Student Government Alliance funding:
- Available to the majority of clubs and organizations
Student Activities Fee funding for specific organizations:
- Campus Activities Board (CAB) - overseen by Ciara Parrish, Associate Director of Student Activities for Engagement
- Media Board and publications - overseen by Ariel Adams, Director of Student Activities
- HAVOC & AXB - overseen by Amy James, Director of Community Outreach
- Club Sports - these organizations apply for funding with Steph Kowell, Assistant Athletics Director for Fitness and Recreation / Assistant Professor of Physical Education
- DMC organizations have funding from the College - overseen by Koboul E. Mansour, Director of the Days Massolo Center
All student organizations who receive funding from the Student Activities Fee or Student Government Alliance are subject to following the guidelines in the Student Assembly Funding Codes.
Annual Budgets for 2024-25 Academic Year
- Each student organization that receives funding from the Student Government Alliance (SGA) will be required to complete the application regardless of whether they are requesting funds. Contingency funding applications next year are not guaranteed and are reserved for emergency-based funding needs that pop-up.
- SGA-funded organizations who will need funding for the 2024-25 academic year must apply for funding via the Annual Budget process. The Annual Budget application is now open and will close on Sunday, April 14, 2024 at 11:59 p.m.
- All budget requests need to be in line with the Student Government Alliance funding codes. You can find the most up-to-date funding codes here.
- Marcela Rondon, the SGA Treasurer and Ciara Parrish, Associate Director of Student Activities for Engagement will be hosting an Annual Budget application and Funding Codes info session to answer questions.
SGA-funded organizations can apply for additional funding as needed throughout the academic year on a weekly basis for their supplies, equipment, and events.
Contingency Budget requests must be submitted via the Contingency Budget Proposal form and are due weekly on Wednesdays at 12pm (NOON), excluding school breaks.
Purchasing and Fundraising Resources
The Student Activities Office staff can purchase approved items from online websites for the student organization without them needing to reserve a Purchase Card. Please email the Student Activities office at involve@hamilton.edu with the ordering information and links to the items you would like to purchase. All items ordered online will be delivered to the Student Activities Office and we will notify the organization leader when the items arrive.
Student organizations may utilize Student Activities purchase cards or cash advances for approved in-store purchases. Purchase card transactions should not exceed $1,500 and cash advances should not exceed $400. The student organization must have approved funding in order to make any purchases.
To request a purchase card or cash advance, please fill out the applicable form below. You must submit the form at least 2 business days (Monday - Friday) in advance for your request to be reviewed and processed. You will receive an email confirmation once your request has been approved. Purchase cards and cash advances can be picked up from the Student Activities Office between 12 and 4:30p.m. on the day of your reservation and must be returned with all receipts by 10:00a.m. the following business day.
Student organizations may purchase items for approved purchases on their own and submit itemized receipts for reimbursement. The student organization must have approved funding before someone makes purchases on their behalf. Reimbursements may also be submitted for miles traveled in a personal vehicle for approved student organization activities and trips.
Reimbursements totaling less than $25 can be issued in cash. The person to be reimbursed will receive an email when the cash reimbursement is ready to pick-up from the Student Activities Office. Reimbursements totaling $25 or more will be issued via a College check or direct deposit. Checks will be placed in the person’s Campus Mailbox and may take 7 - 10 business days to be processed by the Business Office.
For a mileage reimbursement, we will reimburse based on the College’s rate of $0.655 per mile traveled. Please multiply the number of miles traveled by $0.655 to determine the reimbursement amount. The $0.655 is a mileage rate that factors in wear and tear on your vehicle, gas, and toll expenses. We therefore do not separately reimburse for gas or toll receipts for travel in your personal vehicle.
To request a reimbursement, please fill out the form below, which includes a field to upload a digital copy of your receipt(s) from the purchases being reimbursed. For a mileage reimbursement, please upload a Google Maps printout showing the total miles traveled in lieu of a receipt. You will receive an email confirmation once your request has been approved.
We must receive receipts for all purchases being reimbursed. We will not reimburse tax expenses charged because 51ÁÔÆæ is a tax exempt institution.
Student organizations may travel overnight for approved off-campus trips, tournaments, and activities. All off-campus lodging (e.g. hotels, Airbnb, lodges) and buses should be booked by a Student Activities staff member using the organization's approved funding. It is required that a representative from the student club/organization must complete the Off-Campus Travel Request Form and meet with the a Student Activities staff member to discuss the trip at least 3 weeks prior to travel. Travel booking appointments should be scheduled for 30–60 minutes. Reach out to involve@hamilton.edu schedule a meeting to discuss your request.
Student organizations traveling overnight must submit an Overnight Travel Itinerary to the Student Activities Office at least 48 hours before departure. This itinerary outlines the group’s travel plan, a roster of attendees, and their emergency contact information.
All recognized student clubs and organizations are required to receive approval to fundraise from the Student Activities office 7 business days (Monday-Friday, 8:30am-4:30pm) prior to the fundraising event. Once your student organization has been approved, a member of the professional staff will reach out for confirmation and next steps.
Hill Card Readers & Cash Boxes
Student organizations may utilize Student Activities Hill Card readers and cash boxes to collect money at fundraisers. Cash boxes can be requested with seed money (a sum of cash with small bills you can use to make change). When Hill Card readers and cash boxes are returned after use, Student Activities will deposit the funds raised into the student organization's liabilities (fundraising) account.
Hill Card readers and cash boxes can be picked up from the Student Activities Office between 12:00 p.m. and 4:30 p.m. on the day of your reservation and must be returned by 10:00 a.m. the following business day.
Student organizations are prohibited from using outside applications such as Venmo, Zelle, Cash App or PayPal to collect donations.
