Instructions:

 1. Complete the Special Projects Funding Request form and submit by 5pm the Wednesday before the SGA meeting. The form must be received by this deadline to be considered at the next SGA meeting.

 2. In order to receive reimbursement, the “Student Reimbursement Request Form,” a copy of the debit/credit card (if used), and original receipts must be submitted to Stephanie Levin upon completion of the event. Forms can be found on the SGA website.

 3. Students are required to present this funding request (3 minutes maximum) to the council at the monthly SGA meeting. If the student is unable to attend, he or she must inform the SGA Secretary, SGA Treasurer, and SGA President at least 48 hours prior to the SGA meeting to set up an alternate means of presenting the request.

Note: This form is specifically for Special Projects funding requests.