Spring 2010 Changes

Copying and Chalk

• The commission now allocates for a maximum of $55 for combined copying and chalk expenses as opposed to individual caps on each item.

Travel Events

• The Travel Event Request Addendum has been eliminated as advisor verification of the online budget serves the same purpose.

Durable Goods

• The commission funds consumer goods that are typically used repeatedly over a period of years and are able to exist without significant deterioration and necessary for an organization’s purpose.
• To be eligible to receive any funds for durable goods expenses, the applicant must submit a current inventory of all goods previously purchased with commission funds specifying the status of each item including identifying all that were discarded, lost, or destroyed. The commission may limit or deny funding for an organization to purchase durable goods if the organization cannot account for inventory previously purchased with commission funds.