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		<title>Senatus consultum on financial disbursements (Nova Roma) - Revision history</title>
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		<updated>2026-04-17T06:19:26Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>http://www.novaroma.org/vici/index.php?title=Senatus_consultum_on_financial_disbursements_(Nova_Roma)&amp;diff=46777&amp;oldid=prev</id>
		<title>Gnaeus Cornelius Lentulus: Created page with &quot;SENATUS CONSULTUM ON FINANCIAL DISBURSEMENTS  1. The purpose of this Senatus consultum is to streamline the disbursement of funds to pay for bills (both foreseen and unforeseen) ...&quot;</title>
		<link rel="alternate" type="text/html" href="http://www.novaroma.org/vici/index.php?title=Senatus_consultum_on_financial_disbursements_(Nova_Roma)&amp;diff=46777&amp;oldid=prev"/>
				<updated>2012-02-03T21:58:18Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;SENATUS CONSULTUM ON FINANCIAL DISBURSEMENTS  1. The purpose of this Senatus consultum is to streamline the disbursement of funds to pay for bills (both foreseen and unforeseen) ...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;SENATUS CONSULTUM ON FINANCIAL DISBURSEMENTS&lt;br /&gt;
&lt;br /&gt;
1. The purpose of this Senatus consultum is to streamline the disbursement of funds to pay for bills (both&lt;br /&gt;
foreseen and unforeseen) and to keep the Board of Directors aware of the disbursement of funds.&lt;br /&gt;
&lt;br /&gt;
2. For expenditures that have a fee of $50.00 or less the CFO has the discretionary authority to pay those&lt;br /&gt;
expenditures as necessary. Notification to the Senate shall be required within 72 days after payment.&lt;br /&gt;
&lt;br /&gt;
3. Any previously authorized expenditure where the amount is less than $50.00 greater than the budgeted&lt;br /&gt;
amount the CFO has the discretionary authority to pay the bill. Notification to the Senate shall be required&lt;br /&gt;
within 72 hours after payment.&lt;br /&gt;
&lt;br /&gt;
4. Any previously authorized expenditure where the actual amount is more than $50.00 over the previously&lt;br /&gt;
authorized amount – but less than $200.00 than the budgeted amount both consuls together will have the&lt;br /&gt;
discretionary authority to authorize the CFO to pay the bill.&lt;br /&gt;
&lt;br /&gt;
5. Any previously authorized expenditure where the amount is greater than $200.00 of the previously budgeted&lt;br /&gt;
amount requires Senate approval to direct the CFO to issue payment.&lt;br /&gt;
&lt;br /&gt;
6. Any item that is not listed as a previous expenditure, but exceeds $50.00 will come out of the consular&lt;br /&gt;
discretionary funds – to a max of $500.00 per Consul (per year). The Senate may choose to reimburse the&lt;br /&gt;
consular discretionary fund, if it so chooses.&lt;br /&gt;
&lt;br /&gt;
7. Any item that is not listed as a previous expenditure, but exceeds the $500.00 cap of the consular&lt;br /&gt;
discretionary fund must be approved by the Senate of Nova Roma within a Net 30 timeframe – beginning&lt;br /&gt;
from the date of notification by the CFO to the Consuls or Senate, whichever is sooner. If a session of the&lt;br /&gt;
Senate to authorize or refuse payment of this issue is not scheduled to conclude within 20 days after&lt;br /&gt;
notification is given the financial oversight committee will have authority to authorize payment from the&lt;br /&gt;
general fund.&lt;br /&gt;
&lt;br /&gt;
[[Category:Senatus consulta (Nova Roma)]]&lt;/div&gt;</summary>
		<author><name>Gnaeus Cornelius Lentulus</name></author>	</entry>

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