Student Development Fund (SDF) Application
For information about the Student Development Fund, please review the webpage.
Please include costs for transportation, lodging, meals, and any other expenses you anticipate.
You must show documentation for all expenses with receipts, and must turn in receipts no later than 14 business days after the event closing date. You must provide itemized receipts (listing every purchase) for all restaurant purchases, as well as a credit card receipt that shows the tip.