Create a new budget using the Budget Templates.
There should be a previous years budget on your google drive - if not, please contact the Ashintosh Treasurer
Templates:
Submit your budget to the Ashintosh Treasurer and CC the Ashintosh Events Coordinator into the email
> 3 weeks prior for income or expenditure ≤$1,000
> 5 weeks prior for income or expenditure >$1,000
The Ashintosh Treasurer will confirm whether the budget has been approved within 2 weeks.
Please abide by the Social Media Policy for the promotion of your event.
Note that this includes information on the number and location of Facebook posts allowed, and a handy summary flowchart can be found here.
Lecture bashing is a great way to advertise!
For a Snapchat filter, contact the Engagement Officer at least 3 weeks prior to the event.
To request a post via the Ashintosh Facebook Page, contact the Ashintosh Communications Officer at least 2 days before the desired post date.
COMING SOON - Email the Ashintosh Treasurer to create a ticket portal for your event
To request volunteers to help out at your event, contact the Ashintosh Events Coordinator at least 2 weeks before your event.
Submit invoices through the Ashintosh Foundation Reimbursement Request Form.
Submit Expense Claims with Tax Invoices, Bank Details, and the Accounting Line to Judy at admin@uqms.org. Keep your tax invoices until you have received your reimbursement in case additional photos/scans are needed.
Ensure that:
There is NO private spending on the same receipt, please get two receipts.
The submitted receipt is a TAX INVOICE, not an EFTPOS receipt or anything else. Take a picture of the receipt as soon as you’ve made the purchase. Keep the physical and digital copy until you have been reimbursed.
Note:
A Tax Invoice will have
Tax Invoice printed on it
Itemised list of purchases
Date of purchase
GST listed
Tax Invoices must be a .jpeg, .png, or.pdf files, only.