LSO/SOBB Budget Forms
Funding from the Student Activity Fee is meant to serve John Carroll students and the board serves to ensure that this is taking place within student organizations. To request funding in any of the above-noted areas, the student organization shall complete and submit one or more of the following LSO budget request forms listed below.
The Operating Fund Request Form is only used to support the internal functions of the organization, such as office supplies, binders for the organizations’ executive board, and printing supplies, such as flyers to advertise meetings. Those are just a few examples. Organizations can only request up to $100 per semester. The $100 is not guaranteed to each organization; it must be requested in order to be used. Click here to see an example PDF of a completed Operating Fund Request Form.
The Program/Event Request Form is to be used for supplies, food, decorations, tickets, publicity, performance fees, or other expenses incurred while planning, promoting, and staging an on-campus event or program open to all students of John Carroll University. Click here to see an example PDF of a completed Program/Event Request Form.
The Travel/Conference Request Form is for any student organization that is sending members to an event/conference. It includes registration fee, lodging, and transportation. This form is also used for driving to an event, such as requests for gas money. Click here to see an example PDF of a completed Travel Request Form.
The Service Fund Request Form is for use by student organizations for service projects and organization needs. Some examples include executive board needs, printing supplies, and project supplies. Click here to see an example PDF of a completed Service Fund Request Form.