Policies and Procedures Manual

Chapter 3: Student Affairs

03:04:00   Student Activity Fee

Northeast State Community College shall collect a student activity fee from each student, per semester. Fees help support student activities, including, but not limited to, cultural and performing arts, institutional student honors, student health services and graduation. Through this process, funds collected from the activity fee shall be used to:

  1. Increase the amount of student programming;
  2. Assist student organizations by providing funding for operational budgets and programming needs; and
  3. Supplement the College budget so as to increase an organization’s ability to deliver services to students.

Appropriation. A fee of $23.00 shall be collected from each student per semester.

Allocations. Funds collected shall be allocated using the following disbursement:

  1. Eleven dollars and 75 cents per student for student programs through the Student Life Department;
  2. Five dollars and 50 cents per student for student health services;
  3. Two dollars and 75 cents per student for performing arts activities;
  4. Two dollars per student for graduation activities; and
  5. One dollar per student for honors convocation.

Activity Fee Committee. The Student Activity Fee Committee monitors student activity fees, develops procedures for and approves the disbursement of funds and reviews requests for funds from student organizations and student groups. The committee shall be comprised of the following positions:

  1. Vice President for Student Affairs, Chair
  2. Assistant Vice President of Evening and Distance Education
  3. Academic Deans
  4. Chair of Cultural Activities Committee
  5. Students (3): Designated by the Vice President for Student Affairs
  6. Director of Leadership Programs, non-voting
  7. Director of Campus Activities, non-voting

The committee shall meet no less than one time per year and schedule budget hearings, as needed, if student groups or organizations request additional funding.

Annual requests for funding from student groups or organizations are due to the Director of Leadership Programs by October 1. Requestors shall utilize a Request for Student Activity Fee Allocation form when submitting funding requests.

Allocation Criteria. All student requisitions for purchases, travel authorizations, travel claims, bookstore charges and receipts must be processed and approved by the Director of Leadership Programs to ensure accurate accounting of student activity fees allocated to student groups or organizations. In addition, allocation shall be based on the following criteria:

  1. No funds shall be used to finance instructional activities, charitable causes or partisan political activities. Northeast State prohibits the expenditure of allocated student activity fees on charitable causes that include, but are not limited to, monetary or item donations to an individual or individuals.
  2. Student activity fees shall not be used to finance, support or influence voting on any issue currently on a College, local government, state government or federal government election ballot. In addition, such funds shall not be used in any manner to influence public opinion or legislation.
  3. Student activity fees shall not be for individual use or to establish petty cash funds.
  4. If any program funded in whole or in part by student activity fees yields a net profit, that net profit must be returned to the student activity fee fund. Under no circumstances shall any profit from a program funded in whole or in part by student activity fees be donated to any individual or organization.
  5. All ticket sales for a program funded in whole or in part by student activity fees must be conducted through the Student Life Department.
  6. Each organization must annually complete a program evaluation and expenditure report and deliver it to the Director of Leadership Programs.
  7. Any organization which is funded by the Student Activity Fee Committee to have abused or misapplied student activity fees may be ineligible for any further allocations of funds during the remaining portion of the current funding year.
  8. No more than fifty percent of a specific travel request for a fiscal year may be expended using student activity fees.
  9. Meals per diem associated with travel will not be reimbursed from student activity fees. In addition, food items intended for resale shall not be purchased with student activity fees.
  10. All eligible student organizations receiving funds from the student activity fee are subject to the regulations and auditing procedures set forth by the Northeast State policies and procedures and the Tennessee Board of Regents.

Remaining carryover funding may be used for student organizations and non-reoccurring student activities at the discretion of the Vice President for Student Affairs.

Please refer to TBR Guideline B-060 for additional information.



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Divisional Review Responsibilities Checklist: Student Affairs

Revision History: April 2014