The USG Finance Committee
The USG Finance Committee operates to allocate, disburse, and report all USG-recognized student organization funding. The committee meets weekly to review rolling funding requests, new organization requests, and re-allocation requests.
Funding Guidelines: Funding Guidelines
Mass Funding Guide: Mass_Funding_Guide_Fall_2016
Fall 2017 Rolling Funding
Fall 2017 Rolling Funding is now available! Submit budget requests on OrgSync.
All Rolling Funding budgets must be submitted at least two weeks prior to the event. Failure to do so may result in denial of the request, as determined by the Finance Committee.
Tutorials: How to Apply for Rolling Funding
New Organization Requests: OrgSync New Registration
Co-Sponsorship Requests: Co-Sponsorship Request Form
Reallocation Requests: Reallocation Request Form
Reimbursement Questions: Treasurers, email@example.com
All other questions: VP Maya Rao, firstname.lastname@example.org
Finance Committee Resources
The go-to guide for all non-financial USG student group resources: usg.case.edu/resources
The go-to guide for Requesting Funding: USG Payment/Withdrawal Request Process
Finance Committee Meetings
The USG Finance Committee meets on a weekly basis.Unless otherwise noted, all USG Finance Committee meetings are open to the student body. Groups interested in recognition must present to the committee. All Committee Member office hours take place in the USG office in the Tinkham Veale University Center.
Meeting Dates/Times: Mondays at 7 pm in Tink (Second Floor Conference Room)
Weekly Financial Documents
Information about pending rolling funding budget requests as well as pending new student organization recognitions can be found in our weekly Finance Committee minutes.
Finance Committee Members
Maya Rao, Vice President of Finance
Office Hours (USG Office):
Tim O'Shea, Treasurer
Office Hours: Thursday, 11:30 - 12:45 or by appointment
Thanvi Vatti, Treasurer
Office Hours: TBD
Sydney Davis, Treasurer
Office Hours: Monday, 6-7, and Thursday, 6-7