NOTE: Colorado College is responding to Coronavirus (COVID-19) developments. Summer Block A & B classes are being delivered via distance learning. On-campus admission visits are canceled until further notice. See Coronavirus Updates & Resources here.
The first step to receiving an operating budget from CCSGA is to become an officially recognized student group by Student Life. Once your group receives recognition by Student Life you may apply to the Finance Committee for an operating budget.
8th Block: The Finance Committee accepts and reviews operating budget applications for the following school year. The Committee then emails each group with their awarded operating budget. There is an opportunity to appeal for a larger budget.
1st Block:All student groups who were awarded an operating budget must complete the Student Group Agency And Authorization Form. The Advisor Approval Form will then be sent to your group's listed advisor, and upon completion of this form, each co-chair will gain access to their operating budget on Banner. For 1st semester you only gain access to 1/2 of your awarded budget for the year, unless you request to receive your full budget at once.
4th Block: Any new student groups recognized by CCSGA during the 1st semester may apply for an operating budget for 2nd semester using this form. Applications are due Friday, December 7th. You will receive an email with your awarded operating budget by the end of the 4th block.
ALL student groups which received an operating budget for 2019-2020 and have any remaining 1st-semester funds must apply to roll these funds over to their account to be spent during the 2nd semester. If you do not apply for rollover funds then you will lose any remaining 1st-semester operating budget funds.
All student groups which received an operating budget for 2019-2020 first semester may appeal for increased funds for second semester.
5th Block: All new student groups who were awarded an operating budget for second semester must complete the Student Group Agency And Authorization Form . The Advisor Approval Form will then be sent to your group's listed advisor, and upon completion of this form each co-chair will gain access to their operating budget on Banner.