Finances
From SLA@Simmons
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Cindy Fisher
- Treasurer of LISSA
- fisher1@simmons.edu
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FINANCES/REIMBURSEMENTS
- Each semester the LISSA treasurer will put out a call for budgets from student orgs (and hopefully send you the correct form on which to fill out your request). For Fall 2005 we requested close to $800; in the past, requests have hovered around $300-$400. The budget is supposed to go through an approval process, but we never were officially approved for Fall 2005, and yet we were able to host all of the events that we wanted.
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Reimbursements
- All original receipts must be provided to the SLA@S treasurer for expenses paid out-of-pocket, in time for him/her to submit the reimbursement form within 10 days from the time of the event. I believe that Cynthia has the required reimbursement form. In the past, reimbursements have taken months to be filled by Simmons, so beware spending too much of your own money.
- In the future, if there are any problems with reimbursements coming in on time and you want an official Simmons contact, you can contact:
- AnVinh Nguyen (she handles LISSA’s budget, from which SLA@S’s money comes)
- Budget Manager, Office of the Dean for GSLIS
- Simmons College
- Graduate School of Library and Information Science
- (T) 617-521-2866
- (E) mailto:anvinh.nguyen@simmons.edu
- (F) 617-521-3192
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