FUNDING APPLICATIONS
Funding applications for the Spring 2020 semester are due February 2. We will no longer consider late applications and will limit the amount of requests to be considered outside of funding application deadlines. We encourage you to plan ahead.
NB: chapters granted more than $500 must submit a report summarizing the event or project.
At the request of our funders, we are now moving toward reimbursement as the default payment method for tax purposes. This requires you to submit receipts (along with a funding cover sheet, as a single PDF) at the end of the semester or when you have spent your allotted funds (whichever comes first, or is more convenient). You may also provide us with payment information at the time you submit receipts for reimbursement. We are sensitive to the difficulties this poses to graduate students. If fronting the funds you need for your event would be overly burdensome, we have a very limited amount of funding that we can disburse ahead of time to cover the costs of your event. Please email [email protected] to request this.
Please note when applying that for tax reasons, funding from Fall cannot carry over into Spring, so any excess funds must be used before the end of the term. (Spring funds may carry into the following Fall, however).
- Special event funding application (e.g., regional events)
NB: chapters granted more than $500 must submit a report summarizing the event or project.
At the request of our funders, we are now moving toward reimbursement as the default payment method for tax purposes. This requires you to submit receipts (along with a funding cover sheet, as a single PDF) at the end of the semester or when you have spent your allotted funds (whichever comes first, or is more convenient). You may also provide us with payment information at the time you submit receipts for reimbursement. We are sensitive to the difficulties this poses to graduate students. If fronting the funds you need for your event would be overly burdensome, we have a very limited amount of funding that we can disburse ahead of time to cover the costs of your event. Please email [email protected] to request this.
Please note when applying that for tax reasons, funding from Fall cannot carry over into Spring, so any excess funds must be used before the end of the term. (Spring funds may carry into the following Fall, however).