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Aggie S.O.U.L
Constitution
Sisterhood Of
University Leaders
Article
I. Name and Membership Section 1. The name of this organization shall be Aggie Sisterhood of University Leaders and shall here after be referred to as Aggie S.O.U.L. Section 2.
Membership shall include all active and inactive members. a.
Admission-
At the end of each spring semester TAMUG faculty and staff shall be
requested to make nominations of outstanding women leaders in the freshman
class. The Student Life Office shall select from nominations ten
representatives. Upon vacancy of a Junior or Senior position the Student
Life Office shall request nominations and select new members.
All nominees shall be required to have and maintain a cumulative
GPA no lower than 2.25. b.
Membership
to this organization shall consist of 35 members- 10 sophomores, 10
juniors, and 10 seniors, and 5 fifth year seniors or post baccalaureate
students (classification shall be made by class year rather than credit
hours). c.
Nominee
Qualification—Recommendation by Faculty, Staff or Standing Member for
outstanding leadership qualities through academics, professional
organizations, or social organizations and a minimum cumulative GPA of
2.25. Student Life staff will make final decisions. d.
Active
Members- All members shall be given active membership upon admission and
payment of dues. e.
Standing
Member- After having served in the organization for one year standing
membership shall be granted. f.
Inactive
Members- Inactive status is given when a member’s GPA drops below the
required level or their absences exceed the number excused each semester.
Inactive status may only be given for one semester. If the member’s GPA
or attendance does not improve in the probationary inactive period, the
member will be requested to step-down from the organization. Article
II. Purpose— Section
1.
To serve as a representative organization of TAMUG women leaders. Section 2.
To promote leadership development. Section 3. To encourage and assist in educational and social development among women leaders Section
4.
To provide programming to educate students on issues related to
women. Section 5.
To promote camaraderie among women leaders. Article
III. Organization— Section 1. The body of this organization shall consist of all members: active, standing, and inactive. The executive team shall consist of two Co-Directors and three Committee Chairpersons. All members are required to sit on one committee. Article.
IV. Meetings Section 1.
Meetings will be conducted bimonthly a.
There
shall be two types of meetings. i.
One
meeting shall be a business meeting at which committee reports are
presented and other issues related to the well being of the club shall be
discussed. ii.
The
other meeting shall be a special event meeting. The presiding officer of
special event meetings is to be the Programming Chair. The special event
meetings are to have programs for members pertaining to women’s issues. Section 2. Committee meetings are to be set by the Chairperson. Attendance to committee meetings is mandatory and unexcused absences are to be reported to the Co-Directors. Article
V. Responsibilities and Requirements of the executive team— Section 1.
Requirements of the executive team: a. Must
be standing members with a minimum cumulative GPA of 2.5 Section 2.
The responsibilities of the Co-Directors shall be to: a.
Call
and preside over all business meetings. b. Oversee the Committee Chairs. c.
Represent
the organization to administration and in community relations. d.
Maintain
attendance records. e.
Coordinate
the budgetary process with the other members of executive team and advisor
at the end of each school year. f.
Handle
all matters pertaining to the well being of this organization not
otherwise designated in this constitution. g.
Delegate
the responsibilities as deemed necessary for the administration of this
office. Section 3. The responsibilities of the Fundraising and Finance chairperson shall be: a.
To
keep permanent records of all financial transactions made by the
organization. b.
To
present financial report at each business meeting. c.
To
coordinate semesterly fundraising activities to raise amount set by
Co-Directors each semester. d.
To
deposit funds, along with proper paperwork within 24 hours of receipt to
the Student Organizations Account management by the Student Activities
office. e.
Submit
an after action report to Social Chair within one week of fundraising
activity. Section 4.
The responsibilities of the Programming Chairperson shall be: a.
To
plan monthly programs that benefit all women on the general student body. b.
To
plan and preside over all special event meetings. c.
To
send Thank You letters to all presenters or supporters as needed. d.
To
submit an after action report to Social Chair within one week of
programming activity. Section 5.
The responsibilities of the Social Chairperson shall be: a.
To
plan annual Mother-Daughter Tea at Parent’s Weekend. b.
To
plan End of Year banquet. c.
To
plan Holiday Mixer. d.
To
plan any other social activities that occur throughout the semester. e.
Keep
record of all activities, programs, and after action reports preformed by
organization. Article
VI. Dues— Section
1.
Dues shall be collected at the beginning of each semester and are
hereby set at a minimum of $10.00, but shall be evaluated each semester by
the executive team. Article
VII. Record Keeping— Section
1.
The Social Chair shall maintain all current records, with the
exception of financial records, which are to be maintained by the
Fundraising and Finances Chair. Records are to be kept at all times in the
organization’s file in the Student Life Office. Upon request, members
and advisors may check out records. Section
2.
The University Student Rules require the depositing of all funds
with the Student Life Office within 24 hours of receipt. A source of funds
sheet, as well as copies of club receipts, should accompany all deposits. Section
3.
Check writing—All purchases should be cleared with an officer and
advisor eligible to request a check prior to purchase. Only the
Co-Directors and Advisors have check signing ability. All receipts must
accompany the Check Request Form when submitted.
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