The Missouri Students Association Senate is proud to provide these online forms to expedite your collaboration with our great organization.
This form is for requesting money for any department or auxiliary under the MSA umbrella to use for any unforeseen purchase or repair throughout the current fiscal year. Examples include but are not limited to: new truck doors, new pottery wheels, money for an OrgSync Umbrella, etc. Not for organization travel; see: Travel Pool Allocation From. Please note there is a 5 week turn around.
Travel pool request for organizations which fall under the MSA umbrella to apply for an allocation of funding to utilize for organizational travel for either the Fall or Spring semester. This funding is represented as up to 50% of the Contingency and Reserve budget for the current fiscal year. The deadlines for application can be acquired from the MSA Budget Chairman or the Director of Student Services if the department/auxiliary head does not already have this information. This is the ONLY acceptable form submitted to the MSA Senate Budget Committee.