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- Responsibility for the fiscal and budgetary policy
of a Service Project is lodged primarily in the designated governing
body of that project, secondarily in the Financial Manager, and
ultimately in the Senate.
- No funds may be expended or received by a Service
Project unless authorized by the budget of the project. Authorization
shall be defined to be the approval by the Senate of a budget,
or a modification to an authorized budget.
- If the position of Treasurer of a project is vacant,
then the Director, in consultation with the Financial Manager,
shall appoint an acting Treasurer until a permanent replacement
has been nominated and confirmed through the usual appointment
process.
- Financial records involving disbursement of ASSU-allocated money
must remain available to the public in accordance with the ASSU's
freedom of information policy. The Financial Manager or his or her
designate may develop procedures to administer this access, but they
must have the following attributes: a) all funded records except those
which could reasonable be expected to result in personal persecution
of those involved must be available to members of the public
requesting the opportunity to peruse or photocopy them, b) requests
for records must be honored within five days of receipt of the
request, c) if photocopying is done through some standard procedure by
the Financial Manager's office, the cost charged for this service may
not exceed 10 cents per page, d) no other charges may be assessed
individuals requesting information, e) the integrity of records must
be preserved, f) requests must remain confidential (i.e., between
organizational treasurer, Financial Manager, and party seeking
access), and g) no requester may be required to indicate the rationale
behind a particular request.