Guaranteed and Event Funds
Funding is available to clubs in two ways, guaranteed funds and event funding. Guaranteed funding amounts are determined based on the clubs allocated tier level. All club funded purchases must be pre-approved by the Clubs and Communities Coordinator.
The Club Leader must submit a Club Funding Request form for approval before, and in order to, use club funds. Any amounts spent by clubs without pre-approval first will not be reimbursed or compensated; this includes guaranteed funds.
Additional funding will be available to clubs for on-campus events who demonstrate a clear need for it and meet the event application requirements. Additional event funding can be used only once per term per club. Event funding can be used for items such as covering the labour cost for on campus venue layouts, event security, campus bar staff, catering, event supplies etc.
Funding will not be approved for the following, but not limited to;
▪ Personal academic gain such as course work materials
▪ Alcohol or any other substances
▪ Clothing and apparel
▪ Items that only benefit the Leadership Team or select members
▪ Another organization’s membership or enrollment fees
▪ Donating to an organization/profit
▪ For any debts incurred by club members and/or leaders
Club funds are intended to be put back into the club and its members. Funding should be used to provide an enjoyable student experience through campus activities that relate to your club’s purpose.
A completed Supplies Breakdown sheet will be required in order to complete your funding request. Please complete the breakdown prior to starting the form.
- Funding Request Form
If approved for funding, it will be arranged between the Club Leader and Clubs Coordinator that either the club purchase the items independently and then put in a reimbursement request form. This allows us to pay you back the approved funding spent. Receipts MUST be provided for any purchase to be reimbursed. Only funds that were pre-approved by the Clubs Coordinator will be eligable for reimbursement.
- Reimbursement Form
Club Fundraising
To host a Fundraising event, you must fill out the Event Request Form. Fundraising events can only be for charities registered with the Canada Revenue Agency or for the Club itself.
Ownership of Club Purchases
Any capital purchases made for a club that is not a one time use/experience will remain the property of the Students' Association. These items will remain stored on campus and does not belong to the Club or Club Leader directly.