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· Monies must be spent on exactly what is stated on the request.
Clubs and activities are mandated to use WPLH and The Stallion to publicize events planned. The media plan should be attached.
After every program
· A presentation is required to the SAFC or SGA.
· Groups must assess the event/program by surveying attendees. Assessment, attendance sheet, and expense receipts must be turned in within 48 hours after the travel or event/program.
· Once approved, expenses for conferences or events/programs should be charged to the Travel and Special Events Budget - #9500 643. For questions, contact Van McGriff at 5130.
Please complete the following form and provide all information requested.
All applications must be typed; otherwise they will not accepted.
Instructions for submitting a funding request:
1. Requests must be received by the Office of Student Life and Housing a minimum of six weeks before the event.
2. Please fill out this form completely.
3. A plan must be attached addressing how the event could meet the needs of persons with disabilities who may be attending.
MUST COMPLETE FACILITIES REQUEST FORMS PRIOR TO SUBMITTING
*Items are required for submission. Name of Club* Advisor
Name of Club*
This request must be submitted by using Advisor’s email address
Name*
Phone* E-mail*
President
Name of Program
Date & Time Location
Anticipated Audience (how many students do you expect)
Target Audience (i.e., faculty, specific student demographic)
What is the area(s) of focus? Check all that apply.
Special event (social, educational, community service, recognition etc.)
Cultural (events celebrating specific communities)
Leadership (lecture series, conferences, speakers, etc.)
Professional development (conference, workshops, mentoring etc.)
Please respond to the following
1. Describe program/event and its goals.
2. Describe club/group mission, and how it relates to the event.
3. Describe benefit(s) applicant, participants, and the ABAC community will gain as a result of the event.
Name of Conference
Target Conference Audience
*Attach conference agenda and information (.doc, .pdf, .xls, .htm, .html are acceptable file types)
Expenses *List all expenses
Revenue *List all sources of income for this event/project (e.g. Admission Fee, dues, donations, etc.):
Fund-raisers *List all fund-raiser events and amount raised
*Attach Itemized Budget (.doc, .pdf, .xls, .htm, .html are acceptable file types)
**Attach completed media plan using WPLH and Stallion Newspaper (.doc, .pdf, .xls, .htm, .html are acceptable file types)
*** After every program, an event summary & participation evaluations must be completed and turned into SAFC.
Sample Itemized Budget
Item
Vendor
Quantity
Amount
Total
Date Needed
Marketing
Flyers
Stables
100 (8 ½ x11in)
.08
8.00
10/15
Banner
Masco
1 (6x3ft)
30.00
10/27
Food
Cookies
Wal-Mart
4 trays
10.00
40.00
10/29
Hospitality
Water for Bands
3 (six packs)
3.00
9.00
Decorations
Balloons
24 balloons
1.00
24.00
10/28
Streamers
5 packs
1.50
7.50
Scissors
1 pair
2.00
Tape
2 packs
Entertainment
D.J. Super-Sweet
250.00
10/8
TOTAL
373.50
Total cost for the event: $373.50
Total SAFC contribution: $328.00