flagged/log.csv

query,output,flag,username,timestamp
Tell me about student org travel,"Student org travel requires prior written approval from the Student Body Treasurer and the Student Government Finance Manager. All travel authorization forms must be submitted and approved by the student organization President and Treasurer on the online activity request system at least ten business days before the trip. If prior written approval is not granted, the Student Government cannot be held responsible for any costs incurred on the trip. Exceptions to the submission timeline may be made in extreme circumstances, but require a letter of justification signed by the organizational president or treasurer and the approval of the Student Body Treasurer.",Great Response,,2023-08-18 15:14:59.713209
Tell me about the 800 codes,"The 800 codes refer to administrative regulations related to salaries, secretarial, and hiring within the organization.",Incorrect,,2023-08-18 16:10:56.130656
All funds allocated to student organizations for the purpose of copies shall have a copies line,"Based on the provided information, it is unclear if every student organization budget includes a specific line item for copies. The information only mentions that expenditures from a particular line item can be used to support the copy center. It is possible that some organizations may have a separate line item for copies, while others may include it under a different category or have a shared budget for printing expenses. It would be best to consult the specific guidelines or policies of the student organization budget for more accurate information.",Incorrect,,2023-08-18 16:19:42.437307