Please find below a comprehensive list of the line item categories for budget requests. Each line item in a budget item must be categorized and each budget type has its own line item categories.
ACTIVITY ACCOUNT
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Campus Agency Service Fees
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Facility Rental
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Food/Catering
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Other
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Parking Passes
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Prizes
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Registration Fees
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Speaker/Entertainer Fees
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Tickets
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Transportation Fare/Rental
EQUIPMENT ACCOUNT
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IT Hardware
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Other
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Software
PROMOTIONS & MARKETING ACCOUNT
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Flyers and Printed Advertising
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General Promotional Items
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Other
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T-Shirts and Other Clothing
SUPPLIES ACCOUNT
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General Office Supplies
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Other
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Paper/Ink
TRAVEL ACCOUNT
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Accommodations
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Bridge or Road Tolls
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Mileage Reimbursement
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Other
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Parking
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Per Diem - Meals
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Registration Fees
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Transportation Fare/ Rental
If you have any problems using the Campus Groups financial tools or any questions regarding the Center for Student Involvement Engagement and Inclusion's student organization funding policies and procedures, please contact studentorgs@ubalt.edu.
