September 8, 2025
No meeting on 9/1 = Labor Day
Call to Order
Roll Call
Present: Jancyn, Ethan, Keana, Alicia, John, Ella, Samme, Lauren, Margi, Rich, Benji, Hailey, Saylor, Ciara
Absent: 0
Approval of the Agenda
Motion: Keana
Second: Ella
All in Favor: 14
All Oppose: 0
Abstain: 0
Approval of the Minutes
Motion: Ella
Second: Samme
All in Favor: 14
All Oppose: 0
Abstain: 0
Reports
SBA President:
1L Elections
Expecting 4 new members next meeting: 2 1L reps, 1 AJD rep, 1 CSU rep
CSU Budget Update
Disbursement based on enrollment
Disbursement was originally scheduled for this week, but the disbursement date has been postponed; expecting to have at least a number amount by Tuesday
Brainstorm ideas on how to address when a student org. does not turn their expense sheet in on time
SLIC information --> on Blueline page
Keana to facilitate assisting on getting student orgs. registered to that blueline page
Keana already sent emails to student orgs regarding the SLIC information
Vice President of Internal Affairs:
Student Org Merch
Lots of student orgs wanting to do fundraising
In the bylaws that student orgs, that want to create independent merch, have to work with the SBA for merch
Language is currently "may work with the SBA"
Want to change the language to "must/have to work with the SBA"
Purpose: cover SBA and student org's from violating any of Creighton's copyright restrictions
Vote to discuss language change
Motion: John
Second: Benji
All in favor: 12
All oppose: 0
Abstain: 0
Vote to change the language from "may" to "must"
Motion: Keana
Second: Ella
All in favor: 11
All oppose: 0
Abstain: 1
Specific products, such as Patagonia vests, require working with SBA to price the product, gather information for quantity of product expected/needed, etc.
Keep approved logos in the Sharepoint
If student org chooses not to work with SBA, the student org cannot use the product nor profit from the products; sanctions will be implemented
Parking
$84 per semester to park in parking lot on Cass St. under the highway
Vice President of Finance:
All reimbursement requests are currently waiting for CSU Budget disbursement
Today's votes are only to approve reimbursement and not to facilitate the actual reimbursement
Phi Delta Phi – Bulletin Board Materials: $35.16
Motion: John
Second: Lauren
Favor: 11
Oppose: 0
Abstain: 1
SELS – Graduation Cords - $90
Motion: Ella
Second: Keana
Favor: 11
Oppose: 0
Abstain: 1
SELS – Pizza for a meeting- $144.85
Already approved via Groupme
Godfather's pizza an approved vendor
Requests need to be made two weeks before events; SBA needs to enforce this rule
Venmo Account
About $3,879.16 sitting in venmo account specifically as SBA money
Margi is able to change the venmo account information and is working to get the $4k into our actual banking account
We are no longer able to take venmo payments or transactions or money payments/transactions until we figure out our Converge issue with SLIC
Three strike provision with SLIC
No venmo transactions for coffee or merchandise
To be safe, no cash transactions either
Vice President of Communications:
Vice President of Student Organizations:
Committee Chairs
Events:
Next FAC
Dubliner in Old Market, Septemeber 19, 2025 7-9pm
No rental fee
$1200 tab proposal
20% tip
Alcohol Total $1440 + $160 for food
Motion: Margi
Second: Sayler
Favor: 12
Oppose: 0
Abstain: 1
Drink tickets
How much is a ticket worth
How to distribute the tickets
Jancyn vetoes drink tickets
Benji entertains idea of a "pre-tip" to put towards the FAC tabs
Class reps to send reminders in their group chats mirror Jancyn's emails about FAC
Barrister's Locations
Fundraising:
Merchandise:
Equity, Diversity, and Inclusion:
Cura Personalis:
Old Business
Strength for Service
New Business
Creighton Closet
Donations
Formal clothing
Coordinate with Dean Summers to make donations
Organization
Opportunity for volunteer hours
Community Connections Office
Advisor’s Report
For the Good of the Order
Adjournment
Margi motions
John seconds