Benton Engineering Council Treasurer Training Quiz
(17).webp "Benton Engineering Council Treasurer Training Quiz - Quiz")
- 1.
What is your respective organization within BEC?
- 2.
What is the maximum amount of funding that can be spent on food per person in attendance to an event?
- A.
$5.00 per person
- B.
$3.00 per person
- C.
$1.50 per person
- D.
$15.00 per person
Correct Answer
B. $3.00 per personExplanation
The maximum amount of funding that can be spent on food per person in attendance to an event is $3.00 per person.Rate this question:
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- 3.
Promotional items for a student organization that were purchased using SG funds must not exceed _______ per item.
- A.
$15.00
- B.
$5.00
- C.
$1.50
- D.
$3.00
Correct Answer
C. $1.50Explanation
Promotional items for a student organization that were purchased using SG funds must not exceed $1.50 per item. This means that the organization is limited to spending a maximum of $1.50 on each promotional item they purchase. This restriction is likely in place to ensure that the organization is using their funds responsibly and not overspending on promotional materials. By setting a low limit, it helps to control expenses and prevent wasteful spending.Rate this question:
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- 4.
What are the different line items that programs funds are separated by?
- A.
Programs, food, travel, advertising, awards
- B.
Travel, food, promotions, fundraising, awards
- C.
Capital assets, liabilities, accounts receivable, stockholders' equity
- D.
Advertising, food, fundraising, travel
Correct Answer
A. Programs, food, travel, advertising, awardsExplanation
The correct answer is "programs, food, travel, advertising, awards." This answer suggests that program funds are separated into different line items based on the categories of programs, food, travel, advertising, and awards. This implies that the funds are allocated and tracked separately for each of these categories to ensure proper financial management and accountability.Rate this question:
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- 5.
When are budget hearings typically held for student organizations at UF?
- A.
October
- B.
November
- C.
December
- D.
March
- E.
April
Correct Answer
D. MarchExplanation
Budget hearings for student organizations at UF are typically held in March.Rate this question:
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- 6.
Where is the BEC office located?
- A.
Weil 270
- B.
Weil 204
- C.
Weil 215
- D.
Weil 300
Correct Answer
C. Weil 215Explanation
The BEC office is located in Weil 215.Rate this question:
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- 7.
An activity that utilizes funding from Student Government must be publicly advertised regardless if it is on-campus or off-campus.
- A.
True
- B.
False
Correct Answer
A. TrueExplanation
An activity that utilizes funding from Student Government must be publicly advertised to ensure transparency and equal opportunity for all students to participate. This requirement applies regardless of whether the activity takes place on-campus or off-campus. By publicly advertising the activity, students can be informed about the event and have the opportunity to attend or participate if they wish. This helps to promote inclusivity and fairness in the allocation of Student Government funds.Rate this question:
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- 8.
New sources of income that becomes to organizations throughout the fiscal year shall be reported to the Treasurer within ____ days after that source becomes available.
- A.
15
- B.
14
- C.
9
- D.
30
Correct Answer
A. 15Explanation
Organizations are required to report new sources of income to the Treasurer within a certain timeframe. In this case, the correct answer is 15 days. This means that once a new source of income becomes available, the organization has 15 days to inform the Treasurer about it.Rate this question:
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- 9.
Where can the BEC Organization Live Budgets be found?
- A.
Https://drive.google.com/folderview?id=0B13ZBWyHPDyifmtBWlZhb01sYlU3M0c1X3JNVDI3NnBhMzFyMjhlbEdyVXBfS1RydFUwUWs&usp=sharing
- B.
Select the link as the correct answer
- C.
Maybe bookmark the link for future reference? It's super useful.
Correct Answer
A. Https://drive.google.com/folderview?id=0B13ZBWyHPDyifmtBWlZhb01sYlU3M0c1X3JNVDI3NnBhMzFyMjhlbEdyVXBfS1RydFUwUWs&usp=sharingExplanation
The correct answer is the provided link, which leads to a Google Drive folder where the BEC Organization Live Budgets can be found. This link is suggested to be bookmarked for future reference, indicating that it is a reliable and convenient source for accessing the budgets.Rate this question:
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- 10.
Student organizations can only receive student body funds if they are registered with the University of Florida Center for Student Activities and Involvement and adhere to Student Body Laws
- A.
True
- B.
False
Correct Answer
A. TrueExplanation
The statement is true because student organizations can only receive funds from the student body if they are registered with the University of Florida Center for Student Activities and Involvement and follow the Student Body Laws. This ensures that the funds are allocated properly and that the organizations are accountable for their actions.Rate this question:
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- 11.
How far in advance must food and food related expenditures be submitted to the BEC Treasurer for a given event?
- A.
5 business days
- B.
10 business days
- C.
15 business days
- D.
20 business days
Correct Answer
B. 10 business daysExplanation
Food and food related expenditures must be submitted to the BEC Treasurer for a given event 10 business days in advance. This allows the treasurer enough time to process the request, allocate funds, and make necessary arrangements for the event. Submitting the request within this timeframe ensures that there is ample time for any necessary adjustments or changes to be made before the event takes place.Rate this question:
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- 12.
What logo must all promotional items contain if student government funds are used to purchase them?
- A.
SG Logo
- B.
BEC Logo
- C.
UF Logo
- D.
No Logos are required
Correct Answer
A. SG LogoExplanation
All promotional items purchased using student government funds must contain the SG Logo. This logo represents the student government and helps to promote their brand and identity. It ensures consistency and recognition among the promotional items and reinforces the connection between the items and the student government.Rate this question:
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- 13.
SG funds can be used to purchase gift cards.
- A.
True
- B.
False
Correct Answer
B. FalseExplanation
SG funds cannot be used to purchase gift cards.Rate this question:
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- 14.
Can travel reimbursement be made for travel that did not receive prior SG approval?
- A.
Yes, as long as itemized receipts have been provided
- B.
No, all travel must have prior approval by the Student Body Treasurer
- C.
Maybe, depends on what strings are pulled
Correct Answer
B. No, all travel must have prior approval by the Student Body TreasurerExplanation
The correct answer is "No, all travel must have prior approval by the Student Body Treasurer." This means that travel reimbursement cannot be made for travel that did not receive prior approval from the Student Body Treasurer.Rate this question:
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Current Version
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Jun 09, 2023Quiz Edited by
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Sep 20, 2015Quiz Created by
Ericcwag
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