The Co-Chair for Business

  • collects and deposits all monies into the Treasury;
  • processes all valid requests within ten business days;
  • supervises the DSC office;
  • reports to the DSC relevant financial activities of all bodies that affect Graduate Center students;
  • keeps and prepares all financial records of the DSO;
  • furnishes, at request, any available financial records of the DSO within five business days;
  • prepares a preliminary proposal for the annual budget of the DSO; and
  • serves as a non-voting ex-officio member of every affiliate and committee of the DSC unless otherwise elected, appointed, or specified.