2008/2009 Funding Reports

2009/2010 Funding Reports:

• Please review the funding reports carefully before you begin spending. Any funds NOT allocated in these reports will NOT be reimbursed. You only have 7 calendar days from the notification date to make an appeal regarding a funding report decision.

• The Total Approved column lists the maximum funding approved by the GA for all your group's activities within the round (based on dates provided in your group's original funding application).

• Reimbursements/Payments cannot exceed the Requested column for each date or the Total Approved column for all events within the round. Date/Budget Change requests which deviate from your original funding application, require approval from the Funding Chair.
  

• Receipts are due no later than 30 days after the event or by the receipt due date (whichever date is first). If receipts are not submitted by the receipt due date, your student group will NOT be reimbursed.

1. Graduate Events:

• Graduate Events Round 1
• Graduate Events Round 2
• Graduate Events Round 3- available 12/4/09
  

2. Grants:

Fall 2009 Semester Projects: Fall 2009 projects are defined as projects taking place between the dates of 10/10/09 through 12/4/09. Receipts are due no later than 30 days after the event or 12/7/09 (whichever is first). Receipts submitted after December 7, 2009 for Fall 2009 projects will NOT be reimbursed.

Spring 2010 Semester Projects: Spring 2010 projects are defined as projects taking place between the dates of 12/5/09 through 5/7/10. Receipts are due no later than 30 days after the event or May 10, 2010 (whichever is first).

• Grants Round 1
  
• Grants Round 2
  

3. Group Resources:

• Group Resources Round 1
  

4. Travel Award
   
   
   • Travel Award Fall 2009 Report
     

GA Expenditure Reimbursement Form (ERF)

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