Funding is available to all GSG Committees for various projects and events throughout the school year.
To receive funding the GSG Representative must:
1. Download and complete the GSG Representative Request Form.
3. The Finance Committee will review the Representative?s request and the Rep will be notified of the decision by CUemail.
4. Keep track of all original receipts. Submit the original receipts with the completed Activity Report Form to the GSG Treasustephanievanveen@creighton.edurer and to the Executive Board no later than 15 days after the event.
a. The original receipts will be turned in to CSU and GSG will keep the copy of the receipts.
Please see GSG's Policies and Procedures for any further details.