CHAPTER 802
LINE ITEM TRANSFERS
(92-117, 92-142, 93-123, 95-109, 97-131, 98-128)
802.1 Line item transfers shall be subject to the following stipulations:
A. Up to fifteen hundred dollars in line item transfers may be approved by the Student
Body Treasurer per semester at the written request of an organization.
B. Any line item transfer over the amount of Fifteen Hundred Dollars ($1500) or
that transfers any amount of money into a travel, awards, or off-campus line shall
be treated as an authorization and must pass a two-thirds (2/3) vote of the Student
Senate present and voting on one reading.
802.2 Line Item Transfers Governing the Board of College Councils
802.21 Any transfer involving any organization falling under the BOCC umbrella
must first be approved by a majority of the BOCC Executive Board, as shown in a
letter signed by the President and Treasurer or the President or Treasurer and one
other Executive Board member on official stationary before Student Body Treasurer
or Senate approval.
A. Up to fifteen hundred dollars in line item transfers may be approved by the Student
Body Treasurer per semester at the written request of an organization.
B. Any line item transfer over the amount of fifteen hundred dollars ($1500) or
that transfers any amount of money into a travel, awards, or off-campus line shall
be treated as an authorization and must pass a two-thirds (2/3) vote of the Student
Senate present and voting on one reading.
802.3 Line Item Transfers Governing Outside Revenue
A. Line item transfers from outside revenue may be transferred as often as desired,
at any time, and in any amount as long as approved by the Student Body Treasurer.
B. Transfers of Activity and Service Fee funds to outside revenue accounts or lines
are prohibited.