FY25 GSG Student Organization

Funding Request Form

Prior to submitting a request, be sure you have:


  • An itemized receipt(s) of what was purchased;
  • A list of participant names and CUIDs (if required); and
  • All required documents MUST be signed confirming purchase is for the purpose indicated and information is fully accurate.

ORGANIZATION INFO

Event Type:*

Brief description of event; 2-3 sentences.

Please provide the exact number of graduate students in attendance.

ATTENDANCE: Total Number of Attendees*

PAYMENT DETAILS

The Purchaser's signature is required on all documents prior to uploading. This certifies that request and purchase is accurate and for the purpose indicated.

Expense Type:*
Is a Deposit Payment Required?*

If Personal Reimbursement, type "SELF"

Detailed (line item) invoice or receipt is REQUIRED. Include a complete attendees/participants/recipients list.

Drag and drop files here or
Privacy Notice|Report Abuse