(* Required)
Please Select Your Organization/CCSI Account Number *
Contact Name: *
Contact Position (You must be one of the listed positions in order to request funds): *
Contact E-mail Address (must be written correctly or request cannot be processed): *
COF will entertain your funding request within 4 weeks.
Current Allocated CCSI Balance *
Current Non-Allocated CCSI Balance: *
Please select the type of request: *
General Allocation: General Financial Requests within the appropriate semester.
Reallocation: Moving of stipulated funds to another category within the account.
Emergency Allocation: Emergency financial requests only. (Emergency requests will be determined by the committee.)
Please select the request category. *
Programing: Request pertaining to an event or activity
Travel: Request pertaining to travel expenses necessary for travel off-campus including gas, vehicle rental, airfare, lodging and food
Office: Request pertaining to office
Capital Asset: Request pertaining to any reusable asset. Examples include media devices, instruments, uniforms, equipment, furniture, etc.
Amount of Request: *
Please list a detailed Request Item Breakdown. Include the item name and cost *
Please give a brief description of the nature of your financial request and how funds will be used if granted: *
How will this funding request benefit the campus and student body? *
If you are requesting an item exceeding $500 in cost, as per the SGA/COF Policy Manual, you must elicit price quotes from three separate sources. Please attach a Word Document file containing your price quote here.
Upload File Item:
Upload File Item:
Maximum amounts for travel items:
Food: $40 total per person per day: Breakfast $10; Lunch: $12; Dinner: $18
These are the maximum amounts, COF is not required to fund all travel expenditures in these amounts.
