Resolution 91-02: CONFERENCE ON STUDENT GOVERNMENT ASSOCIATIONS 1991
| Number | 91-02 |
| Description | Set SGO travel budget |
| Authored by |
COSGA Delegation |
| Sponsored by |
Tracey Cox, Jennifer Cunningham, Chris Durham, Beth Jones, Linda Moffatt |
| Date Submitted | Tuesday, January 29, 1991 |
| Date Considered | Tuesday, January 29, 1991 |
| Committee | Rules and Appropriations |
| Result | n/a |
| Remarks | IMPLEMENTED |
| Be It Further Resolved That | In the interest of developing ideas and establishing contacts with student leaders from other campuses, the Student Congress of The University of Texas at Arlington hereby authorizes the following expenditures, not to exceed thirteen hundred and fifty dollars (1350), for the 1991 Conference on Student Government Association at A&M from the Student Governance and Organizations travel budget: EXPENDITURE COST PER PERSON TOTAL Food Allowance 15.00 90.00 Hotel Accommodation ---264.00 Registration 130.00 780.00 Van Rental---177.60 _________ __________ 1,311.60 |