Welcome Student Org Leaders! “Show me the Money” Jason Scapa MS IV Treasurer MSC Budget Committee Chair August 19 th, 2014.

Welcome Student Org Leaders!“Show me the Money”

Jason ScapaMS IV Treasurer

MSC Budget Committee Chair August 19th, 2014

What is the Budget Committee?VP + Treasurer from each class

What do we do?

$25,000

Conferences

SIG Events

Class Funds

MSC Projects

Funding Eligibility

1.) DGSOM Student Interest Groups2.) Enrolled as UCLA MS + Attend this meeting You are the only person who can submit a

proposal to me!

DeadlinesProposals are due to [email protected]

the LAST TUESDAY of the month by 11:59 PM

BC Meetings occur the 1st TUESDAY of the month

The earliest you can have an event requiring SAO assistance is the

2nd TUESDAY of the month You will receive an email from me within

72 hours of the BC meeting(Friday after the BC meets)

When do we meet?Sun Mon TUESDAY Wed Thurs Fri Sat

LAST TUES of MONTH

Proposals Due11:59 PM

1st TUES of MONTH

Budget Committee Meeting 7:00pm

Results of Proposal Disclosed

2nd TUES of MONTH First day for event involving SAO

Reimbursements

You pay out of pocket, except lunch talksYou hold on to your receipts.You submit your receipts, follow-up form, and evaluation

form to [email protected], Rafael Gonzalez @[email protected] Jones @ [email protected] within 21 daysNO RETROACTIVE PROPOSALSMUST SUBMIT RSVP LIST

Food

2014-15 SIG Requirements

• 3 events minimum; one each semester– (One will usually be a lunch talk)– Non-Lunch talk such as a workshop, community

service project, health fair, or skill session– Collaborative event with another SIG

• An event can meet multiple requirements but will only count as one event

• Can appeal at renewal if did not meet requirements

FOOD

Direct MS benefit & limitations finite budgetNOT ELIGIBLE

• Gifts to students, faculty, or non-students• Meals while traveling• Transportation to the airport• Postage• Speaker honorariums• Office supplies• Parking• Individual research (SAO funded only)

FOOD Funding Sources1 SAO Funded food event, must be used by 12/31/2014

$6.50 per person for max $325

1 MSC Funded Food event, apply through BC$6.50 per person for max $325

*All-star event* - discretion

Group + Group Weeklong event (3 events) $6.50 per person for max $325

Department. College. National.

*MUST SUBMIT RSVP LIST 1 WEEK PRIOR*

Conferences and Travel

Travel Guidelines

• Each SIG gets 1 conference max/year• Must be in line with mission statement of the SIG• Only the 2 leaders registered with Shamar may go to

conferences for 2014-15– MUST DESIGNATE 2 TRAVEL ELIGIBLE LEADERS FOR ENTIRE

YEAR BY OCT 1, 2014. NO EXCEPTIONS!• For National Orgs (APAMSA, AMA, AMSA, etc.) voting

members may apply in addition to 2 designated leaders• After designation of next year’s incoming leadership, if

leaders registered with Shamar can’t go/don’t want to go, may have incoming rising MS2 take place

TRAVEL

Apply to BC forRegistration feesTransportationLodging@ conference, professional meeting

Travel Funds

• Max per group per year: $2500• Registration fees- $200/person up to

$1000/conference• Travel and Lodging in state: $500/person• Travel and Lodging out of state: $700/person• Deductible in state: $50• Deductible out of state: $100

TRAVEL

Fly = Coach @ lowest price day of proposal submission

Drive = Car >50 miles ($56.5cents/mile)No tolls, parking fees

Lodging = if greater than 50 mi away

Sample Expenses• You want to send you and co-coordinator to 3 day (2 night)

conference in Washington DC. Fees are $270, Airfare is $510, Hotel is $200/night. Total requesting is $980/person.

• Registration: $200• Airfare + Lodging: $700 ($510 + $200)• Deductible: -$20

– You will be paying $70 over the max for the registration fees, $10 over for airfare/lodging so that subtracts from your $100 required deductible

• Total allocated: $880/person• Basically, any overage will be counted towards your

deductible up to $100

Travel Reimbursements

• Pay out of pocket after approved and then reimbursed after travel

• Must submit Original Receipts to Raphael or his mailbox in SAO within 21 days of returning from conference– Credit Card statement if charged

• Must submit copy of conference registration• In proposals must show proof of lowest airfare

and hotel lodging

National Event

BC will not fund a national student group to hold a regional or national meeting

Class $$$

Your class MSC is a student group

Each class receives $1000

Each class receives $250 for meals/snacks @ MSC meetings.

Appeal

If feel funding not appropriately allocated, contact me ([email protected]).

I will email you an appeal form. Fill out by LAST TUESDAY of the month by MIDNIGHT.

We will then discuss at the next meeting.

Non-Allocated End-of-Year $

Starting in April, BC will start looking at prospects of having non allocated money and will relax funding maximums accordingly

At our last meeting in May 2014, if we have money left over, the BC may decide how to allocate these funds to the overall benefit of the DGSOM MS population.

Forms

Forms

www.mscdgsom.weebly Click Budget Committee (tab @ top)Or http://www.medstudent.ucla.edu/current/Click Student Organizations & EventsClick Medical Student Council Click Budget Committee (tab @ top)

Quiz

Questions!

If you are applying for $ for a lunch talk on Tuesday, October 2nd, when do you need to submit your proposal?

If you want to schedule an event for October, and are submitting your proposal in October, when is the earliest you can hold your event?

When is the deadline to submit your proposal for an event October 23rd?

Questions!

So you had your stellar lunch talk with Dr. Amazing, and it was a great success. What do you need to do next?

You are the leader of PIG and want to hold a evening dinner with the pediatricians. What should be your first try at obtaining funding?

Questions!You want to give your speaker a post-marked binder at lunch (your treat!) and then pay for his parking with BC funds. Yay or nay?

You want to attend a conference at USC w/ BC funds. Yay or nay?

You want to fly first class on Virgin Airlines and have your own deluxe suite with chocolate strawberries, champagne, and unlimited room service. Yay or nay?

Questions!

You are the leader of FMIG. You want to go to the national conference in NY.

How much of your registration fee will we cover?How much of your lodging and flight will we cover?

Emails

Jason Scapa [email protected] Gonzalez [email protected] Jones [email protected]

Sam Jackson [email protected] Berstein [email protected]

Go forth and study!