The funding guidelines and procedures outlined in the following document pertain to funds administered by Student Life. Funding sources include allocations from the Graduate & Professional Student Association, the Williams Fund, and campus core funding for student diversity programs.
One of the many benefits of becoming a Registered Campus Organization (RCO) is the opportunity for a RCO to apply for funding for their RCO activities and events. As recommended by the RCO Funding Review Committee, the main goal of the funding sources administered by Student Life is to encourage and support interprofessional activities.
RCOs may apply for funding for the following event categories. Please download the funding guidelines to view the eligible expenses, maximum allocation, and specific policies per event category.
To be considered an interprofessional event, the coordinators and attendees of the event must be from three or more schools/graduate division. Attendee affiliation will be verified through the event attendance sheet.
- RCOs are not funded; rather funds are allocated to specific RCO-initiated events, activities, and programs. Funding is not available for general operating expenses or lump sums.
- Funds may only be used for the event, activity, or program to which they were allocated.
- Funds may not be carried forward beyond the date of the event, activity, or program to which they were allocated.
- Funds may not be transferred from one event another.
- Funding allocations for food and beverages will be contingent upon the actual number of participants, verified from an attendance list.
- Attendance list must include participant name, email, school, status. [template]
- A copy of the event’s publicity, such as a flyer or email.
- Receipts which include the vendor name, an itemized list of purchased items, and clearly indicate proof of payment.
- Invoices which include the vendor’s name and business address, itemized list of items to be purchased, cost of each item, and terms of payment.
- Requests for payments needed by a particular date must be submitted at least five weeks in advance to ensure that the check will be available by the date needed.
- All receipts, invoices and payment requests must be submitted no later than 30 days of your event(s).
To submit a funding request, log into OrgSync and navigate to: More > Treasury > Manage Budget > New Budget. If your school-specific student government has recommended that you apply for funds administered by Student Life, you will need to upload the student government’s recommendation into the budget request.
To submit a payment request, log into OrgSync and navigate to the approved budget request and then click on: "Name of Your Budget" > Request Payment. Please upload all required documents: attendance list, itemized receipts and/or invoices, and copy of event publicity. All payment requests must be submitted within 30 days of the event.