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New Money Request 2010-2011 INSTRUCTIONS All new money requests must be turned in to the GSA Treasurer and approved by the Appropriations Committee. Approved requests will then be ratified by majority vote of the Graduate Student Council. Name of Organization Treasurer Signature Email Address Line Item Date Phone Number Date Funds are Required Current Balance Justification Appropriations Committee Graduate Student Council Vice President.
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Step 1: Open the new money request form.
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Step 2: Fill in the required details such as the purpose of the request, amount needed, and date by which the money is required.
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Step 3: Provide any additional information or supporting documents if necessary.
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Step 4: Double-check all the filled-in information for accuracy.
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Step 5: Submit the completed new money request form to the appropriate department or person for approval.

Who needs new money request?

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Employees who require additional funds for business-related expenses.
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Project managers who need funds to cover project costs.
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Individuals responsible for managing budgets and finances in an organization.
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Authorized personnel who have the authority to request and allocate funds.
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A new money request is a formal request for additional funding or financial resources.
Anyone seeking additional funding or financial resources may be required to file a new money request.
To fill out a new money request, typically you would need to provide information about the funding needed, the purpose of the funding, and any supporting documentation.
The purpose of a new money request is to request additional funding or financial resources for a specific purpose or project.
Information that must be reported on a new money request may include the amount of funding requested, the purpose of the funding, and any supporting documentation.
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