Money matters:

Men’s Soccer Club-Reserve Fund for goal accessories $1,151.96.

SAE Aero-Opportunities Fund $750 for Conference Costs

Phi Beta Lambda-Opportunities Fund $400 for Conference Costs.

Reimbursements: ALL MOTIONS PASS

IVCC- $200 for Speaker Honorarium

Husky TKD- $200.18 for equipment and tournament

Ski Patrol- $903.43 for conference and equipment

Daily Bull- $125.23 for paper

International Club- $106.73 for Winter Carnival

Running Club- $244.43 for equipment

HARC- Advance Reimbursement $315.97 for insurance and conference.

Women’s Soccer- Advance Reimbursement $330.89 for Equipment. one Abstention.

Women’s Soccer- $457.91for tournament and gas. One abstention.

Matters to the Students:

By-Laws, Section 12 was adopted. This clarifies the purpose of already created committees along with an addition of a civil rights committee.

The last date to receive money from 2008-2009 for your student organization(Reimbursements, Opportunities Fund Requests and Reserve Fund Requests) is Thursday, April 9. Please plan accordingly! e-mail usg@mtu.edu if you have any questions.

Please vote for your 09-10 Representatives! Elections will be open April 9-13 for 2nd, 3rd, and 4th year representatives. Check your e-mail for the link to the ballot!