VP of Finance: Shirley Liang, xliang@law.gwu.edu

Deputy VP of Finance: James Chapman, jchapman@law.gwu.edu

Financial Comptroller: Mitch Zuckerman (student organization abbreviations A – E), mzuckerman@law.gwu.edu

Financial Comptroller: Moritz Raepple (student organization abbreviations F – L), mtraepple@law.gwu.edu

Financial Comptroller: Kristie Hsu (student organization abbreviations M – Z), khsu@law.gwu.edu

The Vice President of Finance heads the Office of the Treasury. The VPF is responsible for directing internal SBA spending, overseeing the annual budget process, administering the SBA PayPal system, and resolving special complex circumstances. The VPF is also available to assist student organizations with any fundraising needs that may arise.

In conjunction with the VPF, the Office of the Treasury staff is responsible for communicating with and responding to student organizations, including serving as a liaison between the SBA and the Student Association. The Financial Comptrollers are the direct contact for student groups concerning reimbursements, and they process all reimbursement requests and deposits from student organizations.

The Office of the Treasury may be contacted for general matters via its email account at sbamoney@law.gwu.edu. Individual officers may be contacted as in the sidebar.

Annual Budgeting Calendar

Early August Updated Treasurers’ Guide and annual budgeting information emailed to all student organizations
First Day of Orientation Rolled-over R Funds available
Tuesday, Aug. 30, 2011 Mandatory orientation for all treasurers at 8:00 pm (Currently scheduled in L201, but subject to change)
Thursday, Sept. 1, 2011 Budgets due by 5:00 pm to sbamoney@law.gwu.edu (NO EXCEPTIONS)
Friday, Sept. 2, 2011 Budget hearings
Saturday, Sept. 3, 2011 Budget hearings
Sunday, Sept. 4, 2011 Budget hearings
Wednesday, Sept. 7, 2011 Proposed budget allocations released to individual groups
Saturday, Sept. 10, 2011 Appeals due before midnight to sbamoney@law.gwu.edu
Week of Sept. 12, 2011 Appeals heard before the full Senate
Final appropriations bill goes before the Senate
C Funds available following Senate approval
September 1L financial comptroller position filled and announced
Mid/Late-November Fall semester processing deadline announced
Mid-December Fall semester processing deadline (deposits, reimbursements, payment requests)
Late-March / Early-April Year end budget cut-off dates announced
Late-Match / Early-April Deadline for Ad Hoc Fund requests announced
Mid-April Deadline for Ad Hoc Fund requests
Late-April / Early-May C Fund cut-off date (likely to coincide with the end of the finals period)
Early-May R Fund cut-off date (likely to occur shortly after the end of the finals period)
Late-May (or later) Final budget reconciliations emailed to all student groups

Useful Links

Important Documents

2011-12 Treasurers’ Guide (PDF)
2011-12 Document Supplement (PDF)
2011-12 Annual Budgeting Guide (PDF)

Financial Forms

Reimbursement Request (PDF)
Domino’s Pizza Form (PDF)
Direct Payment Request (PDF)
Deposit Form (PDF)
Check Deposit Addendum (PDF)
Ad Hoc Request (PDF)