The GSG offers funding for graduate student events through the GSG Events Board. We suggest applying three to six weeks before the planned event.
How to apply for funding from the GSG Events Board:
- Plan your event and budget. Please be advised that the Graduate School requires that all on-campus events be registered and approved by Nicole Barkley, Assistant Dean for Student Life. However, the Events Board will still consider funding requests while approval is pending.
- Submit a funding request in SAFE (Note: You must be logged into SAFE with your student group Net ID to apply. If you do not have a student group Net ID, please contact email@example.com for assistance.) Funding requests below $1,250 need to be made at least three weeks before the event takes place; funding requests at or above $1,250 must be made at least six weeks before the event takes place, as they also must be presented to the GSG Assembly at its monthly meeting. Afterwards, you will receive an email from the Events Board informing you which Events Board meeting you are scheduled to attend.
- Send a representative to the meeting to describe the event and to answer questions. Funding decisions will be released by email.
Requirements for all funded events:
The event must:
- be open to all graduate students;
- be included in the weekly GS Events Bulletin during the week of the event. Please send a blurb containing information about your event to Ellen Kellich (firstname.lastname@example.org) no later than the preceding Friday at 5 pm.
- list the Graduate Student Government Events Board as a co-sponsor.
Note that the GSG can help you publicize your event by sending out a global e-mail. Please email the Graduate Student Government (email@example.com) for more information.
How to begin the reimbursement process:
Funding is based on a reimbursement process. You will have to submit receipts and an itemized budget in order for us to pay you. This can happen through two channels:
(1) By depositing the sum to your student group account (if applicable, in which case only scanned copies of the receipts are requested). Scanned receipts must be uploaded to your SAFE GSG Events Board funding application before funds will be transferred. After funds are transferred to your student group, personal reimbursements should be submitted via Concur. Questions about how to use Concur should be sent to your group’s President or Treasurer. To pay a vendor directly, please contact Ellen Kellich (firstname.lastname@example.org). To pay student workers, please contact Nicole Barkley (email@example.com). It is your responsibility to verify whether student workers are eligible to receive payment.
(2) If you are not part of a recognized student group and have paid for your event using the Graduate School credit card held by Ellen Kellich, please send scanned receipts to her directly at firstname.lastname@example.org. If you are not part of a recognized student group and have paid for your event personally, please submit any receipts for reimbursement through Concur and request the GSG Events Board chart string from email@example.com.
Please note we can only reimburse based on the sum of the receipts that you submit after your event. You have 30 days after the date of the expense was incurred or the date of the event (whichever comes first) to submit the receipts to the Board and/or through Concur. You must email firstname.lastname@example.org to request an extension within that time frame if this is not possible. If the deadline has passed, then the Board maintains the right to deny the reimbursement. In such a case, the money initially allocated for your request will be returned to our regular budget for the purpose of funding other events.