Funding Process Overview

Apply for Request funds (Allocations)

Events occurring after October 3rd will be subject to GSA Council vote on October 3rd.

Application Process

  1. Plan your event!
  2. Submit a Funding Request for your event. Please submit your request at least 30 days prior to the event to avoid rejection due to insufficient timing.
  3. Show up at the next Finance Committee meeting and pitch your event. Your request will be assessed using these guidelines.
  4. If approved by the Finance Committee, show up at the next GSA Council of Representatives meeting for final approval.
  5. Has your finance request been approved? Congrats! Don’t forget to advertise your event at gsa-announce-l@ucsd.edu. You can also contact GSA VP Campus to add your event to GSA calendar and facebook page.
  6. Throw your awesome even and don’t forget to maintain a sign-in sheet!
  7. Document your event.
  8. Submit original receipts, reimbursement form along with the copy of your approved bill no later than 14 days after the event to the GSA fund manager (Jaime Atkinson) at the Student Business Office on the 3rd Floor of Price Center for reimbursement.

Fund

Total Allocations

Funds Remaining as of Sept 6th

Early Request Fund (ERF)

$2,500.00

$230.00

General Request Fund (GRF)

$11,000.00

$11,000.00

Academic and Professional Request Fund (APRF)

$11,000.00

$11,000.00

Lounge Improvement Fund (LIF)

$3,500.00

$3,500.00

Diversity Request Fund (DRF)

$5,500.00

$5,500.00

Service Request Fund (SRF)

$1,000.00

$1,000.00

Family Friendly Fund (FFF)

$1,200.00

$1,200.00