Welcome student organization officers and advisors! Here you can learn about the various processes, policies, and forms needed to effectively manage your student organization. If you have additional questions that cannot be answered on the various pages here, contact Steve Kreider at email@example.com or 410-777-2043.
All student organizations must register each term to maintain their active status. Registration can be done directly through your organization Nest page. Registration will be activated toward the end of each term and will be active through the following term for each active organization. If your organization Nest page does not have a register option, your organization has either completed a registration already, registration is not yet active for the upcoming term, or you do not have access to register your organization. If you have questions about this process, contact Chris Storck at firstname.lastname@example.org or 410-777-2219.
New student organizations are welcome to form at any time throughout the year. If you have an idea for a new organization you should visit our list of student organizations first and thoroughly review the descriptions of all of existing organizations to ensure an existing organization doesn't already meet your needs. If you still would like to start a new organization, follow these steps:
If you have any questions about this process, contact Chris Storck at email@example.com or 410-777-2219.
All off-campus events must be registered with the Office of Student Engagement and approved if it is in anyway sponsored by a student organization. This can include marketing, funding, organizing, etc. To have your off-campus event approved you will need to create an event on your organization Nest page, being sure to select "Yes" when it asks if your event will be off-campus. In addition, each participant must submit a student travel agreement form and complete their Emergency Contact information found in their Nest profile under "Additional Information." For the rare occasions where your organization is coordinating an event that you will not know who will be attending in advance and thus cannot get them to complete the above forms online, you may use the old paper version. These forms should be completed on site and kept by the trip leader during the trip. Student Travel Agreement.
If your organization would like to use AACC transportation you can request one of the AACC shuttles by completing a Vehicle Request Form (put your own name in the "From" line and leave the director and division chair lines blank) and send it to Chris Storck at firstname.lastname@example.org in SUN 202. These must be driven by an AACC faculty/staff member, or you can request Facilities to provide a driver which will come with a cost. Otherwise the vehicles are free and gas is only needed to be paid for by the organization if you run out on your trip.
All fundraisers completed by a student organization, whether the money is being raised for the organization or for a charity, needs to be approved by the Office of Student Engagement in advance. To get your fundraiser approved you must create an event on your organization Nest page being sure to select "Yes" when it asks if your event is a fundraiser.
If your fundraiser involves food on campus you also need permission from Dining Services. Homemade food is not permitted to be sold due to health codes. Any food sold must be prepackaged from a store.
All service projects must be approved in advance. To get your service project approved, you must create an event on your organization Nest page, being sure to select "Yes" when it asks if your event is a service project.
Students attending conferences must be accompanied by a faculty or staff advisor, or responsible college representative. Conference attendees must stay in the designated conference hotel or a reputable hotel nearby. Students may not share hotel rooms with college faculty or staff members.
Student organizations are required to send at least one representative to every SGA Advisory Council meeting. Advisory Council meetings typically are held at 3 p.m. on the first Monday of each month. Specific dates and times are posted on the SGA website.
Student organizations should submit all expense requests through their organization Nest page. To complete this you need to follow these steps:
Accessing a new purchase request
Completing the purchase request
After you submit your purchase request be sure to contact your advisor and request that they sign off on the request. They can do this by visiting your organization finance page, opening the purchase request you just submitted, and clicking on "Change Stage." Purchase requests will not be processed by the Office of Student Engagement without advisor approval.
Student organizations are able to reserve rooms and outdoor space on campus at no charge. To reserve a space you should create an event on your organization page on the Nest. When you create your event you can put your preferred space on the first page of the event form. Later in the form you will be asked if you need Student Engagement to reserve space for you. Be sure to answer "Yes" to this question and provide the additional details on the following page(s).
Student organizations are able to reserve tables in many campus lobbies and outdoor locations to share information with the campus community. This does not require you to create an event on the Nest. You're welcome to do so, but you can just get a table using our Student Organization Table Request Form.
There are a number of pieces of audio visual equipment, owned by the SGA and maintained by Facilities and the Help Desk, that are available for student organizations to use at no cost. To request this equipment, include the details of what you'd like at your event when you submit your event request on the Nest and ask the Office of Student Engagement to reserve space for you. If you already have the space reserved and would like to add A/V equipment to your event, email Chris Storck at email@example.com with what you would like to have at your event. Event Services and/or the Help Desk will be in contact with you if they are unable to provide the A/V equipment you are requesting or if there will be any additional costs associated with the equipment you're requesting.
Dining Services is the preferred vendor for all food on campus. If you would like to have food at your event (including Chick-fil-A or Subway) you must attempt to order through Dining Services. You can do this by contacting AACC Dining Services at firstname.lastname@example.org with your food needs. The only time you can purchase food from an outside vendor is if you have received permission from Dining Services first. They will provide this permission if the food that you require is something they cannot provide or if the date/time that the food is needed is at a time that dining services cannot provide food.
If a student organization plans to hold an event that will be held after typical college hours AND it is expected to have more than 50 participants, a student organization advisor or other responsible faculty/staff member must be present.
College vans may be used for local trips for student clubs if they are available. You can request a van for free by completing the Vehicle Request Form (put your own name in the "From" line and then leave director and division chair lines blank) and submitting it to Steve Kreider in the Office of Student Engagement. Van drivers must be current college employees and at least 21 years of age. If your trip requires you to add gas to the van, your organization will be responsible for paying for the gas.
In the event that your organization is unable to identify a willing driver, the college will attempt to find one among the many faculty/staff on campus. Be aware that this would result in your organization being charged approximately $21 per hour (driver rates) for all time spent away from campus (not just driving time).
The Office of Student Engagement is staffed with a graphic designer, Brittany Smith, email@example.com, who will produce posters, brochures, flyers, etc., to help advertise your meetings and events. She also will coordinate the printing of them through the Copy Center free of charge for up to 40 color copies for each event as well as unlimited black-and-white copies. Be aware that your event must be approved on the Nest before requesting assistance with designing your marketing or advertising materials.
If you choose to make your own organization fliers note that prior to making copies or posting/distributing you must have the design approved by the Office of Student Engagement. You can do this by emailing your design to Chris Storck at firstname.lastname@example.org. Be sure to have the AACC logo, ADA statement, and SGA logo on all fliers. This flier bottom image can be obtained by emailing as well. Your event must be approved on the Nest before requesting a flier be approved. Once the marketing has been approved you can make your own copies, have Student Engagement get copies through the Copy Center (40 color and unlimited black-and-white), or order from the Copy Center yourself (40 color and unlimited black-and-white) by charging to 42-5-444044-60022-0.
If you would like to have your organization’s event advertised on the closed circuit televisions found throughout campus, contact Brittany Smith at email@example.com. Mumford can either create a slide for you or she can use a slide/flyer your group has already created.
The Campus Current, AACC's student newspaper, can list your event on their event calendar and may be interested in writing an article about your group or event. You also can advertise in the Campus Current. For information about advertising, contact the Campus Current at 410-777-2803 or in HUM 206. You also can check out their Media Kit (keep in mind that student organizations and departments receive a 25 percent discount off listed prices).
If the event is open to the public, the Public Relations and Marketing (PRM) office, located in LUDL will help you publicize your events off campus. They will prepare a press release and distribute to local media. Information for press releases should be given to public relations at least one month in advance of the event. All materials and statements pertaining to the college for release to print or broadcast media by college personnel must be coordinated with the PRM office.
Student organizations may use chalk for announcing events on campus walkways but require permission from the Office of Student Engagement in advance. Chalk may be used only on horizontal surfaces which can be hit by rain. Be aware individuals and/or groups may be assessed restitution charges for damages caused to college property.
There are several general use bulletin boards in buildings across campus. Student organizations can post their flyers and notices there as needed as long as the designs have been created by or approved by the Office of Student Engagement. There also may be bulletin boards around campus that are for specific departments or other use that student organizations are not permitted to post on without express permission from the owners of the bulletin board. Student organizations are never permitted to post their flyers/posters over top of other advertisements on a bulletin board. However if a flyer/poster is for an event that already has passed, it may be taken down and recycled.
Every active registered student organization is eligible to request a budget during the budget hearing process which happens every March/April. The budget request process is for a student organization to receive funding for all of their needs for the following academic year. While additional budget requests may be submitted throughout the year by new organizations or for additional unexpected requests, the expectation is that student organizations submit their budget needs for the entire upcoming year during the March/April process.
To request a budget please complete a "funding request" form on the finance section of your organization's Nest page. Once the form is submitted the SGA treasurer will be notified and will reach out to you with further instructions. The timeline for the deadline to submit your funding request form will be explained at the February advisory council meeting of each year. As your group submits your funding request you will have the ability to signup for a time to present your budget request to the SGA finance committee. The SGA finance committee, SGA senate, and college administration will make the final allocation decisions in May of each year.
The SGA will consider a number of things when determining allocation amounts including, but not limited to, the following: an organization’s involvement on campus the previous year, active membership, attendance at advisory council meetings, benefit to general student body, history of fiscal responsibility of the organization and effectiveness of organizations fundraising plans and experiences.
The Office of Student Engagement and the director of Purchasing must review all contracts involving student organizations. No member or advisor of a student organization is permitted to sign a contract on behalf of the student organization. Allow at least four weeks for contracts to process.
Every student organization is given a fundraising account where they can raise their own funds through non-SGA allocations. All funds collected here may be used for things that SGA funds cannot be used for or to supplement SGA allocations.
Beginning July 1, 2016, all student organizations can monitor their account balances on the Finance section of their student organization’s Nest page.
Yes: Hiring an AACC student or employee.
This requires specific procedures and you must work directly with the Office of Student Engagement. Contact Chris Storck at firstname.lastname@example.org for details. Note that services provided by AACC departments like Facilities (custodian, driving AACC van, etc.) or Event Services (A/V technicians, setup services, etc.) are processed directly through them and you do not need to coordinate or submit additional paperwork with Student Engagement.
No: Hiring an outside person/company to provide services (such as guest speakers or performers).
Yes: We cannot pay this provider as AACC does not pay for services without a valid contract in advance. Do not complete the steps below unless you receive special permission from the Office of Student Engagement to complete a contract after service already has been provided.
No: Proceed to Question 3
Yes: Complete all sections (except for the last page) of a Guest Speaker Agreement (GSA) and send them to the vendor for completion. Explain that they must have this returned to you completed at least two weeks prior to the event in order to ensure complete processing. Be sure to have the vendor complete the registration through the link at the bottom of the GSA. This can be done after they have signed and returned the contract to you, but must be done before they actually receive payment. AACC cannot send payment to a guest speaker who has not completed this registration. Once you have the completed GSA (the vendor may also provide their own contract if they have one but a GSA must be completed regardless) returned from the vendor, proceed to Step 1 below
No: Request from the vendor their contract and ensure that the contract is between AACC and the vendor. Your name should not be listed as the signature person at the end of the contract. Once you have their contract and you have reviewed all of the details proceed to Step 1 below.
Step 1: Complete a purchase request on your Nest page and attach all GSAs, vendor provided contracts, invoices, etc., that you have to the request. This should be done at least two weeks prior to the start of the contracted service or your contract may be denied
Yes: Paying with a quote/invoice
Work with the vendor to provide a quote or an invoice and we can provide a purchase order and then a check for final payment. Once you receive the invoice or quote, complete a purchase request on your organization Nest page. Be sure to attach the quote or invoice to the purchase request.
No: Paying with Credit Card
Yes: Set up all of the details with the vendor for the purchase if applicable and complete a purchase request on your organization Nest page. Be sure to include in the comments any instructions for payment. This could include a web link to pay online, a phone number and contact person to call, any authorization forms that the vendor requires to be faxed to them, order information, invoice, etc.
No: Check with the vendor to see if they can provide a quote or an invoice and then we can provide a purchase order and then a check for final payment. If they cannot, then you must proceed with in-person shopping (see below) and submit for a reimbursement. It is highly recommended to confirm with Chris Storck at email@example.com before paying for anything yourself to ensure that it is something the college will reimburse for.
In limited circumstances, honoraria (monetary gift) may be used as a gesture of goodwill or appreciation to reward individuals for one-time services. In honoraria cases, no expectation exists for payment for services. An example of this would be if you promise a guest lecturer a payment for them to speak on campus. This would not be eligible for honoraria as an expectation exists for payment. Honoraria are after-the-fact transactions. For any services where a price is negotiated with the vendor, honorarium may not be used.
If you believe that your planned expense could be considered honoraria, continue below. If you have a question as to whether or not your plans could count as honoraria, contact Chris Storck at firstname.lastname@example.org.
Step 1: Complete purchase request on your organization Nest page. In the Comments section be sure to include a phone number of the person for whom you are requesting an honorarium.
The college is not legally obligated to reimburse anyone for anything. For this reason all student organizations are encouraged to exhaust all other methods of payment directly through the Office of Student Engagement before resorting to reimbursements.
Yes: The college generally does not reimburse for items with receipts dated more than 30 days prior. Provide explanation of extenuating circumstances with your request if this is the case.
No: Continue to Question 2.
Yes: See Travel Reimbursements.
No: Continue to Question 3.
Yes: See Petty Cash Reimbursements.
No: See Regular Reimbursements.
Step 1: Complete a purchase request on your organization Nest page including all relevant information on the form and attaching copies of all receipts.
Step 2: If your reimbursement request included any receipts that are original in nature (example: cash register style, tear out receipt book, etc.) the physical receipts also must be delivered/mailed to the Office of Student Engagement, SUN 202, before final processing can take place.
Step 1: Identify and complete the appropriate Travel Expense Report Form found below.
Step 2: Scan completed travel expense port from Step 1 and all relevant receipts and attach to a purchase request on your organization Nest page. If you do not have access to a scanner you can come to the Office of Student Engagement in SUN 202 for assistance in scanning your documents.
Step 3: If your reimbursement request included any receipts that are original in nature (example - cash register style, tear out receipt book, etc.) the physical receipts must also be delivered/mailed to the Office of Student Engagement, SUN 202, before final processing can take place.
Step 1: Complete a purchase request on your organization Nest page including all relevant information and copies of all receipts.
Step 2: If your reimbursement request included any receipts that are original in nature (example - cash register style, tear out receipt book, etc.) the physical receipts also must be delivered/mailed to the Office of Student Engagement, SUN 202, before final processing can take place.
Step 3: You will be notified by the Office of Student Engagement when your paperwork is ready to be picked up and delivered to the Cashier's office in SSVC building to collect immediate cash reimbursement.
No: We will not be able to pay for this item online. Please work with the vendor to obtain an invoice which we can submit for a purchase order and then a check for payment.
Yes: Complete a purchase request on your organization Nest page. In the request be sure to include all order details including links to items, options needed to select online, any special instructions, etc.
All on-campus food must be provided by AACC Dining Services (includes Chick-fil-A and Subway) unless an organization has received permission from Dining Services to use other outside food.
Step 1: Email Dining Services at email@example.com with the details of what you need including the type of food, the date and time of your event/meeting, and any special instructions.
Yes: Confirm with Dining Services your final details and provide your student organization account number. You can find this six-digit number by opening your SGA Allocation Account on the Nest and looking for the "External Event ID." This number will start with 444. Your organization account will be charged directly. No further paperwork or forms are necessary.
No: If Dining Services cannot provide the food, you may purchase food from an outside establishment. You may place an order with an outside food provider or purchase food from a grocery store. Whatever process you go through, be sure to include in your purchase request a copy of the email from Dining Services approving the use of an outside food vendor. The college will not allow for anyone to purchase food from an outside vendor without written approval from Dining Services.
From here, complete the appropriate process using Online Orders, In Person Shopping or Over the Phone orders depending on the type of purchase you are trying to make.
For all in-person shopping plan in advance and follow the steps to request a Cash Advance (see below). If you are unable to coordinate this request in advance, then at this time the only method for in-person shopping available to student organizations is a reimbursement.
Due to the fact that the college is not legally obligated to reimburse anyone for anything and at this time we are limited in our other options for in-person shopping, student organizations are encouraged to exhaust all other methods of payment directly through the Office of Student Engagement before resorting to in-person shopping. If in-person shopping is required, follow the steps for a reimbursement (see above).
Phone orders/payments are made most commonly for things where you can set up the details of your order in advance like ordering pizza or planning a trip where you can get an amount you owe. This also can be done to pay for invoices when there is no way to pay online and the cost is under $2,500.
Yes: We are unable to pay for this order over the phone. Work with the vendor to setup a quote which we can submit to get a purchase order created and then paid via check
No: We can pay for this item over the phone. Proceed with the steps below.
Step 1: Work with the vendor to set up as many details of the order as possible. Obtain a phone number, contact name, invoice, order confirmation or whatever else they provide you to reference the order.
Step 2: Complete a purchase request on your organization Nest page. In the comments, be sure to provide all of the information from Step 1 above. When the purchase request is approved, the Office of Student Engagement will call and pay for the order as per the details that you have setup.
This process should not be used if you need to move money from one of your Nest accounts to another. If you need to do this, contact Chris Storck at firstname.lastname@example.org. The below process should be used when you need to send money from your organization to a different organization or department on campus.
Step 1: Complete a purchase request on your organization Nest page. In the Payee Section include the name of the organization or department that you want to transfer money to. In the comments section, include any contact information for who you are working with in that organization/department including email addresses, phone numbers, names, etc.
In limited circumstances, cash advances can be issued to faculty and staff for out-of-pocket expenses that will be incurred during travel on college business (includes approved student organization trips) or for in-person purchases. Cash advances will not be given for estimated meal and incidental travel expenses less than $50 as you can use petty cash reimbursements for that purpose. When requesting a cash advance for travel, note that a check/direct deposit will not be provided more than five days prior to the date of travel.
*Cash Advances must be requested at least two weeks prior to the date the money is needed.
Step 1: Complete a Cash Advance Letter ignoring the Requisition# and PO# fields. This must be done by an AACC faculty/staff member as cash advances cannot be given to students.
Step 2: Send or bring the Cash Advance Letter to Chris Storck at email@example.com in the Office of Student Engagement.
*Do not deliver directly to purchasing even though it says that on the bottom of the form.
Step 3: Receive check or direct deposit from the college, pay for your items and maintain all receipts.
Step 1: Contact Steve Kreider at firstname.lastname@example.org to obtain the PO# and account information from your original cash advance.
Yes: Complete a Deposit Form for all remaining funds and include in the description the PO#, the account number information, and "Funds from Cash Advance." Turn in deposit form and cash to the Cashier's office. Collect the receipt from the Cashier's office and proceed to Question 2.
No: Proceed to Question 2.
Yes: Proceed to Step 2.
No: Complete a purchase request on your organization’s Nest page including all relevant information on the form and attaching copies of all receipts including the cashier receipt for money left over from the cash advance, if applicable. For the amount owed, only include the amount owed that is greater than what you already received for the cash advance (if anything). Be sure to include the PO# for your cash advance in the comments section. Then skip ahead to Step 4.
Step 2: Identify and complete the appropriate Travel Reimbursement Form below. Be sure to include the PO# from your original cash advance in the PO# field.
Step 3: Scan the completed travel reimbursement form from Step 2 and all relevant receipts including the cashier receipt for money left over from the cash advance if applicable and attach to a purchase request on your organization’s Nest page. If you do not have access to a scanner you can come to the Office of Student Engagement in SUN 202 for assistance in scanning your documents
Step 4: If your reimbursement request included any original receipts (example - cash register style, tear out receipt book, etc.) the physical receipts also must be delivered/mailed to the Office of Student Engagement in SUN 202 before final processing can take place.
SGA funds never can be donated to external charities. If you would like to donate to a charity of some sort you must have money available in your fundraising account.
No: You cannot donate SGA funds. Please add funds to your fundraising account before submitting a request to donate.
Yes: Proceed to Question 2.
Yes: Submit for an Online Order or Phone Order just like any other request to donate.
No: Proceed to Step 1.
Step 1: Have the charity register as a supplier with AACC by completing the self-registration process at https://supplier.unimarket.com/app/register/community/AACC.
Step 2: Obtain a flyer from the event showing that you were raising money for this charity or write up some sort of memo explaining that your organization is choosing to donate money to them. Some sort of documentation will be needed for the school to have on file to verify why we sent money to this charity.
Step 3: Once the charity has registered with AACC you can submit a Purchase Request on your organization’s Nest page. Attach the flyer/memo/documentation from Step 2 above to the Purchase Request.
Hotel reservations are a frequently confusing process for student organizations. The below information should hopefully provide you with a clear process for booking hotel rooms for your student organization.
Yes: Submit a Purchase Request on the Nest with the payee as "Doubletree Annapolis" and include in the comments the date(s) you want the hotel for and the guest's name. Note that we have a discounted rate with the Doubletree Annapolis for $112.35/night which includes all taxes.
No: Proceed to Question 2.
Yes: Proceed to Question 3.
No: This is most common when you're booking through a travel planning site like hotels.com, orbitz, or some sort of travel agency. If this is the case you would want to follow the steps for an Online Order to have the Office of Student Engagement book the hotel room directly.
Yes: Follow the steps for an Online Order to have the Office of Student Engagement book the hotel room directly.
No: Most standard hotel rooms don't actually charge anything until you either don't show up or you check out of your room. If this is the case, proceed to Step 1.
Step 1: Book your hotel room directly with the hotel using your own credit card. Since they won't charge your credit card (confirm this if you're not sure) you don't have to worry about actually paying for it on your own.
Step 2: Submit a Purchase Request on the Nest including any confirmation numbers, hotel contact information, etc., in the attachments/comments. The Office of Student Engagement will contact the hotel and send them the applicable paperwork to have the room changed to a college credit card instead of your personal card.
*Note: Many hotels will still require you to provide a credit card at the time of check in to cover any incidentals.
All student organizations have access to a Fundraising Account that is separate from their SGA funds. These funds do not get taken back by SGA each year and can be used on things that SGA can't or doesn't fund each year. If your organization completes a fundraiser whether by collecting money or by selling things you'll need to follow these steps in order to get that money into your account correctly. If you plan on selling items please note that you must follow the appropriate steps BEFORE collecting this money.
Yes: You are planning to sell items? Proceed to the process for requesting to collect money.
No: You have money already that you need to deposit? Proceed to the process for making a deposit.
Step 1: Complete a Request to Collect Cash/Checks Form.
Step 2: Email or Take form to Steve Kreider (email@example.com) in the Office of Student Engagement, SUN 207, for a staff signature on the "Supervisor" line. If emailing, Kreider will complete Step 3 for you, otherwise continue to Step 3 once you have his signature.
Step 3: Email or take form to the controller, Marti Rothschild (firstname.lastname@example.org), in the Resource Management Building (RESM) for her signature on the "Controller" line.
Step 4: Take fully signed form to the Cashier's office in the Student Services Building to submit. They will provide you with a cashbox, receipt book, check log and applicable instructions to collect cash and checks.
Step 5: Upon completion of sales return to the cashier with all loaned supplies and a completed deposit (see "Making a Deposit" section below).
Step 1: Complete a Student Organization Deposit Form. The form asks for your "General Ledger Account Number." You can find this six- digit number (you only need the last three to fill in the gap) by opening your fundraising account on the Nest and looking for the "External Account ID."
Step 2: Take completed Student Organization Deposit Form and all cash and/or checks to the Cashier's office in the Student Services Building.
Below you will find all forms needed to manage a student organization at AACC.