Please complete the form

m and return to the

t
front d
desk of the Sttudent Governme
ent
Associa
ation office (SU 214) within 30 days of
your trip
p.

Ope
erations Rev
view Comm
mittee (ORC))

Failure to do so could affe

ect future funding.

ORC #:
ORC Vote: ___
_-___-___
ORC Date: ___
_/___/___

Post
P
Travel
T
Progrram E
Evalua
ation F
Form
Student Gov
vernment Asso
ociation
Universitty of Central Flo
orida

This form will be reviewed by

b the Operations Review Comm
mittee. If there arre discrepancies and/or deviation
ns in information
n reported here
compared to
o that reported to
t the allocating entity (A&SF Bu
udget, Senate B
Bill, FAO, CRT) O
ORC will investig
gate the issue. O
ORC may take
steps including, but not limitted to, fiscal prob
bation to clarify the
t issue in the e
event that such a problem arisess. Please try to ensure that all
onsistently.
information (expenses, allocation number, ettc.) is completed carefully and co
ndatory for its validity. Omitting any section of the
e form will renderr it incomplete.
All parts of this form are man

Org
ganization/Indiv
vidual Name:

Stu
udent Represen
ntatives Name
e:

Stu
udent Represen
ntatives Phone
e:

udent Represen
ntatives E-Mail:
Stu

Org
ganizations SG
GA Senators Name:
N
Con
nference / Prog
gram Name:

Fun
nding Method:

CR
RTAllocation SenateBill A&SFBudggetOther:____________
_ _________

Bill or Allocation #

Exp
pense Type

Amountt

Total Expenses (Including costs not

n

aided by A&SF fund

ds)

Am
mount Allocated fo
or trip

Add
ditional money used

Mo
oney left over from
m allocation

Ad
dditional Information/Notes:
Ple
ease provide ex
xplanation for an
ny difference in
n information
tha
at has arisen sin
nce funds were allocated. .

Pro
ogram Effectiv
veness Evalua
ation Survey

How many
y members atte
ended the progrram? _______
_____________
_____________
____________
_____________
__________

Did any me
embers presen
nt any research
h or items at the
e program? Ye
es / No.
o

If so, how man

ny? _________
____________
_____________
____________
____________
_____________
__________

If any awa
ards or recognittion were received at the prog
gram, please lisst them: _____
_____________
_____________
__________

All agencies, organizations

s, and individu
uals receiving A&SF fundin g shall be sub
bject to audit b
by the State o
of Florida,
ernment Finan
nce Office, the
e Operations R
Review Comm
mittee,
UCFs Offiice of Internal Auditing, the Student Gove
or the Stud
dent Governme
ent Comptrolller; per SGA S
Statues Title V
VIII Chapter 80
00.10

Mo
odified5/18/1
10

Please complete the form

m and return to the
t
front d
desk of the Sttudent Governme
ent
Associa
ation office (SU 214) within 30 days of
your trip
p.

Ope
erations Rev
view Comm
mittee (ORC))

Failure to do so could affe

ect future funding.

ORC #:
ORC Vote: ___
_-___-___
ORC Date: ___
_/___/___

Post
P
Travel
T
Progrram E
Evalua
ation F
Form
Student Gov
vernment Asso
ociation
Universitty of Central Flo
orida

Was there any sponsorsh

hip to assist in funding this program
p
(besid es Student Go
overnment Asssociation)? Yess / No. If Yes,
_____________
____________
_____________
____________
____________
_____________
_________
please list them: ______
_________
____________
_____________
____________
_____________
____________
____________
_____________
__________
o

How

If there was a sponsorship, how

h
much fund
ding was receivved? ________
_____________
____________
___________

mu
uch

funding,

if

any,

was

receiv
ved

through

fundraising
g

activities

by

the

o
organization?

_________
____________
_____________
____________
_____________
____________
____________
_____________
__________

How do you
y
plan on bringing
b
the programs
p
inforrmation back to the UCF ccommunity?

i.e.

Presenta
ations during

organizatio
onal meetings, classes, etc. ____________
_
_____________
____________
_____________
____________
________

Please pro
ovide a brief description of the
e event and the
e groups involvvement there: _
____________
_____________
_________
_________
____________
_____________
____________
_____________
____________
____________
_____________
__________
_________
____________
_____________
____________
_____________
____________
____________
_____________
__________
_________
____________
_____________
____________
_____________
____________
____________
_____________
__________
_________
____________
_____________
____________
_____________
____________
____________
_____________
__________
_________
____________
_____________
____________
_____________
____________
____________
_____________
__________

OPTIO
ONAL SU
URVEY

Do you hav
ve any suggestted improveme
ents for the fund
ding process o
or SGA? _____
_____________
____________
_________
_________
____________
_____________
____________
_____________
____________
____________
_____________
_______
_________
____________
_____________
____________
_____________
____________
____________
_____________
_______

Was

ass
sistance

acc
cessible

to

you

throughout

the

funding

prrocess?

If

no,

please
e

elaborate

_________
____________
_____________
____________
_____________
____________
____________
_____________
________
_________
____________
_____________
____________
_____________
____________
____________
_____________
________

Do you hav
ve any questions about Stude
ent Governmen
nt Association tthat you would like answered? If so, please state:
_________
____________
_____________
____________
_____________
____________
____________
_____________
________
_________
____________
_____________
____________
_____________
____________
____________
_____________
________

All agencies, organizations

s, and individu
uals receiving A&SF fundin g shall be sub
bject to audit b
by the State o
of Florida,
ernment Finan
nce Office, the
e Operations R
Review Comm
mittee,
UCFs Offiice of Internal Auditing, the Student Gove
or the Stud
dent Governme
ent Comptrolller; per SGA S
Statues Title V
VIII Chapter 80
00.10

Mo
odified5/18/1
10