LINE ITEM CATEGORIES


What is this?

Please find below a comprehensive list of the line item categories for budget requests. Each line item in a budget item must be categorized and each budget type has its own line item categories.


ACTIVITY ACCOUNT

  • Campus Agency Service Fees
  • Facility Rental
  • Food/Catering
  • Other
  • Parking Passes
  • Prizes
  • Registration Fees
  • Speaker/Entertainer Fees
  • Tickets
  • Transportation Fare/Rental

EQUIPMENT ACCOUNT

  • IT Hardware
  • Other
  • Software

PROMOTIONS & MARKETING ACCOUNT

  • Flyers and Printed Advertising
  • General Promotional Items
  • Other
  • T-Shirts and Other Clothing

SUPPLIES ACCOUNT

  • General Office Supplies
  • Other
  • Paper/Ink

TRAVEL ACCOUNT

  • Accommodations
  • Bridge or Road Tolls
  • Mileage Reimbursement
  • Other
  • Parking
  • Per Diem - Meals
  • Registration Fees
  • Transportation Fare/ Rental

If you have any problems using the OrgSync financial tools or any questions regarding the Center for Student Involvement's student organization funding policies and procedures, please contact studentorgs@ubalt.edu.

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Announcements

Supplemental Funding
Due to changes in the level of funding available this year, the process was delayed while Allocations Board and Funding Oversight Committee examined the issue. The deadline for supplemental requests will be extended. We are in the process of updating the website to reflect these changes. Information will be emailed to org leaders the week of Oct 16-20.

Event Calendar

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Helpful Links

Reallocation Request Form
Student Org Funding Portal
General Org Resources/Handbook
Center for Student Involvement
UB OrgSync

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