Budget & Finance User Agreement

Requirements

  • Funding application must be submitted 45 days before event.
  • One representative from the funding request, either the submitter, adviser, or division chair, must attend the Budget and Finance meeting.
  • Final Budget Form, Purchase Order/Reimbursement forms, and event flyer must be submitted to the Student Life Office, 30 days before the event.
  • All receipts must be submitted 3 days after the event or earlier.
  • Prizes that have value require the WH1 form to be completed by the recipient.

Completing the B&F Online Funding Workshop

  • Please complete the online workshop and email Lexer Chou, achou@hawaii.edu when it is completed. Every RISO must have one designated member complete the workshop before requesting funds. 

Restricted Items

Money will not be granted for the following:

  • Advance payment to vendors
  • Cash payments
  • Gift Cards
  • Class Assignments
  • Events that serve alcohol
  • Events not open to all Leeward Students
  • Sale of raffle tickets
  • Furniture Purchases/Large Equipment purchases
  • Gifts to University employees, including staff and faculty
  • Payment of organization debt
  • Payment of organization members for services rendered
  • Past expenditures
  • Scholarships
  • Applications that do not have supporting documents attached to it
  • Requests not in compliance with B&F guidelines and procedures
  • Payments to University employees, including staff, faculty, and students
  • Student groups not registered with the Student Life Office
  • RISOs on hold
  • Travel Expenses (exception: to UH sponsored events)

Two Strike Policy

  • Cancellation or re-schedule must be done 48 hours in advance by e-mailing the Budget and Finance Chairperson.
  • One representative from the funding request, either the submitter, adviser, or division chair, must attend the Budget and Finance meeting.
  • If no representative attends, it will be considered a no show.
  • After one no show, the organization/department must submit a new application by the following Friday.
  • After two no shows, no money will be approved for the current semester.

Virtual Programming Guidelines

  • If you are applying for funds for virtual programming please review the guidelines.