Club Special Funding Request
This form is for clubs to request additional funding to pay for either travel or security expenses. If a club is traveling out of state and needs to rent a van, they may request up to $500 for renting a vehicle and/or paying for gas (will depend on where the club is traveling).
If a club is hosting an event and needs to pay for security for the event, they may request up to $400. This funding will only pay for the cost of security not any after hours fees.
Please allow us 10 days to process the request. All funding will be assessed after the club has filled out a Program Evaluation form within 10 days of the event or travel for which they are requesting funding.
A club may request special funding for up to $500 a year (between July 1 to June 30).