Standing Rules of the Council of Graduate Students

(as revised, 9 April 2004)

Travel Policy

Travel approved for graduate students representing CGS at conferences, meetings and at other events shall be fully funded for transportation, lodging, and other approved expenses in accordance with the Travel Policy and Procedures section of The Ohio State University Operating Manual. (This document outlines policies for various types of travel expenses, as well as procedures for reimbursement, recepits, and per diem expenses.) Funds shall be allocated under the categories "NAGPS Travel" or "Travel" within a specific committee's section on the CGS budget. In no instance shall CGS travel funds go to any individual who is not a graduate student at The Ohio State University. If alternate sources of funding are available to cover part or all of the travel expenses, individuals are expected to make maximal use of them.

The Executive Committee may approve travel requests except in the following instances, which require the approval of the Council:

(1) The total cost requested per trip for all individuals exceeds $2,000;

(2) The cost for any individual person exceeds $750; or

(3) The request would result in an individual receiving more than $1,000 in total reimbursed CGS travel expenses during a fiscal year.

This policy will take effect as of January 2002.

CGS Delegate Attendance Policy

The Council of Graduate Students is the representative body for all graduate students at OSU. One of its strengths is its dedication to inclusiveness and participatory democracy: There are over a hundred and fifty delegates representing almost ten thousand graduate students at OSU, and CGS representation on over a hundred University and Senate committees. Therefore, delegate participation in CGS is crucial to ensuring that graduate student concerns from departments are brought to CGS, and that CGS delegates and representatives share information of concern to each other.

In order to function effectively on behalf of graduate students, CGS needs delegates to attend delegate meetings. This helps delegates bring graduate student concerns to CGS, vote on CGS positions regarding university and CGS policies, and obtain information CGS gathers concerning the university and graduate students.

The Executive Committee of CGS has therefore extensively discussed this Delegate Attendance Policy and ways to make meetings more meaningful for delegates. Over the last year, CGS has changed meeting days, times, conveniences, procedures and content to make meetings easier to attend, more enjoyable, and more interesting for delegates. We have also adopted the following operating procedures to implement the attendance policy.

Delegates are expected to attend all CGS delegate meetings unless they have a reasonable excuse.
Reasonable excuses for not attending delegate meetings include classroom obligations such as teaching and attending class or tests, mandatory departmental meetings, and obligations to family and work, and other reasons thought to be reasonable by the CGS Secretary. Please discuss other reasons with the Secretary for his or her consideration. This policy is intended to be flexible and reasonable, given the many obligations and demands on graduate students.
Delegates who cannot attend a meeting for these reasons should inform the Secretary of their reason, preferably prior to the meeting, through email or phone (292-4380).
When delegates miss two CGS delegate meetings in a row or three CGS delegate meetings over the course of the academic year due to an unexcused absence or without notifying the Secretary of an excusable reason, the Secretary will send a reminder letter to the delegate requesting their attendance, and a copy of the letter will be sent to the Chair of the delegate's Graduate Studies Committee.
When delegates miss three CGS delegate meetings in a row or four CGS delegate meetings over the course of the academic year due to an unexcused absence or without notifying the Secretary of an excusable reason, the Secretary shall take steps to decertify the delegate and send a letter notifying the delegate and the Chair of the delegates Graduate Studies Committee of this action.

Refreshments Policy

Refreshments may be provided during General Meetings, Committee Meetings and other such organizational meetings as deemed appropriate. Refreshments include food and beverages. Refreshment purchases must be approved through standard procurement procedures. Large events to which all graduate students are invited, such as the Fall Picnic and Spring Picnic, are exempt from this policy.

The Executive Committee may propose and the Council may approve a budget allocation within the following guidelines:

Funds for refreshments shall be allocated under the category "Administrative: Meeting Refreshments."
Total expenditures for refreshments may not exceed the lesser of $5,000 or 5% of the total CGS Yearly Budget.
Requests for refreshments for meetings other than General Meetings and Committee Meetings shall be submitted one week in advance for approval by the CGS president and treasurer.
Refreshment expenditures for any single meeting shall not exceed $6.00 per person.

Advertisements Policy

The Council of Graduate Students may provide advertising opportunities to businesses and organizations under the purview of the Communications Committee. The Communications Committee shall make decisions based on the following guidelines:

Advertising may be placed in any available and appropriate media outlet including but not limited to the CGS website, E-Voice, and the delegate packet.
The Communications Committee will set rates for all available media sources and advertising sizes. The Executive Committee shall approve the rates no later than the first fall quarter meeting of the Executive Committee each year. These rates shall be binding until new rates are approved or old rates are amended with approval of the Executive Committee.
Proceeds from the sale of advertising will be subsumed in the Communications Committee budget.
Charges may be waived at the discretion of the Communications Committee for 501(c)(3) charitable organizations.
Organizations who do not reflect the approved goals and priorities of CGS may be denied free or paid space. An appeal may be made to the CGS Executive Committee for reconsideration of an advertising opportunity. The Executive Committee's decision is final.

The Edward J Ray Travel Award for Scholarship and Service

Purpose. The purpose of the Professional Development Fund (PDF) is to provide travel grants to qualified graduate students, fostering their professional development by allowing them to present their research at domestic and international conferences. The PDF sets itself apart from other funding sources in that it recognizes graduate students for their service to the University and to the wider community.

Committee Composition. The PDF committee shall consist of:

A chair, appointed by the CGS President
At least four students
At least two faculty members, nominated by the CGS Advisor

A combination of students and faculty members from at least three colleges shall constitute a quorum for any individual judging round.

Judging. The PDF is a competitive program, and as such, no more than forty percent of the applications received in a given year may be funded. Each quarter, applicants shall apply using a form approved by the PDF committee that takes into account at least the following factors:

The applicant's ability to convey the importance of the research being presented
The relevance of the proposed presentation to the applicant's professional development
The applicant's service to their department, the University as a whole, and the wider community
Faculty statements of support for the applicant's research

The PDF committee has final authority over both the selection of recipients as well as the amount awarded to each recipient. The committee's decisions cannot be appealed.

Eligibility. Applicants must satisfy at least the following criteria to be awarded funding:

They must be graduate students in good standing with the graduate school and their program.
The application must be submitted prior to conference attendance.

Allowable Expenses and Reimbursement. All PDF awards are paid out as reimbursements. All relevant university policies shall be observed in determining allowable expenses. Reimbursement shall not occur until the recipient has provided CGS with both an acceptable form of proof of conference presentation and acceptable receipts.

CGS Distinguished Service Awards

Purpose. The Council of Graduate Students presents the CGS Distinguished Service Awards to recognize those students, staff, faculty, administrators and community members who have rendered exceptional service to graduate students at The Ohio State University on a yearly basis.

Application Requirements. Nominations must be submitted to the Executive Committee by the fifth Wednesday of Spring quarter and include the following:

the name of the nominee;
the nominee's address, telephone number, and e-mail address;
the nominator's name, address, telephone number, and e-mail address;
the name and contact information of one additional reference for the committee to contact;
a letter describing the individual's qualification for the award; and
a copy of the nominee's resume, vita, or equivalent.

Recipient Selection. The Executive Committee shall select no more than three recipients in any one year. Individuals shall be eligible again for consideration five years after receiving an award. No voting member of the Executive Committee may receive the award.

Guidelines for Organizations Seeking CGS Co-Sponsorship of Events

Purpose. The purpose of co-sponsorship is to broaden the opportunities of graduate students by enabling groups such as University departments, student organizations, and non-university groups to partner with the Council of Graduate Students to provide graduate students with unique educational, cultural, and social opportunities. Co-sponsorship is more than just a cash subsidy and should entail a partnership in resources and planning between the Council and the requesting organization.

Application Requirements. The organization seeking co-sponsorship must provide the following information to an appropriate standing committee of the Council (not including the Executive Committee):

an explanation of the event, focusing on the benefit to graduate students at Ohio State;
the event's budget;
the list of other confirmed and expected co-sponsors;
the specific dollar amount desired from CGS, not to exceed $500;
an explanation of how CGS will be involved in the event;
the number of volunteers that CGS will be expected to contribute to the planning committee and to the event itself;
the methods that will be used to assess the event;
the means by which CGS will be recognized as a co-sponsor of the event; and
the anticipated number of graduate student participants at the event.

Guidelines for Committee Approval of Co-Sponsorship. The standing committee that receives a request for co-sponsorship shall take the following factors into account when reaching a decision on co-sponsorship:

the expected impact of the event on graduate students;
the event's relevance to the committee's goals and objectives;
the opportunitity for substantial contribution to the planning and implementation of the event; and
the event's relevance to the overall goals and objectives of the Council of Graduate Students.

The standing committee may choose to provide non-monetary resources as the exclusive form of co-sponsorship of an event. The standing committee's determination is final and can only be appealed by a resolution to the Council of Graduate Students sponsored by at least five voting members of the Council explicitly stating the budget line that will provide the funding.

Eligibility. Applicants must satisfy the following criteria to receive monetary co-sponsorship:

In the case of a student organization (excluding Inter-Professional Council and Undergraduate Student Government), the organization must be registered and have exhausted all available Council on Student Affairs funding provided through the Student Activity Fee;
In the case of University departments or external organizations, the event must be primarily designed to serve graduate students; and
Events for which co-sponsorship is requested must fit within the overall goals and mission of the Council of Graduate Students.

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