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.
2. Turn in the completed form, no later than 15 days before the event, to the GSG office in the Graduate School GSG office Eppley B11.
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 (plus copies of each) to the GSG office Eppley B11 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.