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Club Funding

Support your club's activities and events with TSAC funding. Access financial resources to bring your ideas to life and create memorable experiences for your members.

Important: All clubs must complete the funding request form by November 18, even if you're not requesting funds this semester.

How It Works

Getting funding for your club is straightforward. Follow these three simple steps to secure financial support for your activities.

1
📚

Learn the Process

Review the funding information slideshow to understand eligibility requirements, budget guidelines, and the application process.

2
📝

Submit Your Request

Complete the funding request form with details about your club activities, budget breakdown, and how funds will be used.

3
💵

Get Reimbursed

After your event or purchase, submit receipts following the reimbursement instructions to receive your approved funds.

Funding Resources

Everything you need to successfully apply for and manage club funding. Review these resources carefully before submitting your request.

Funding Information Slideshow

Funding Information Slideshow

Comprehensive guide covering everything you need to know about club funding, including eligibility criteria, application process, and budget management tips.

  • Eligibility requirements and criteria
  • Step-by-step application walkthrough
  • Budget planning guidelines and examples
  • Important deadlines and timelines
View Slideshow

Requires GAPPS account access

Funding Request Form

Funding Request Form

Official application form to request financial support for your club activities, events, and supplies. Complete this even if you're not requesting funds.

  • Detailed activity and event planning
  • Itemized budget breakdown required
  • Must be submitted by November 18
  • Required for all clubs, even without funding needs
Access Form

Requires GAPPS account access

Reimbursement Instructions

Reimbursement Instructions

Complete guide for submitting receipts and getting reimbursed for approved club expenses. Follow these steps to ensure smooth reimbursement processing.

  • Receipt submission requirements
  • Processing timeline and expectations
  • Required documentation checklist
  • Common mistakes to avoid
View Instructions

Keep all original receipts

Funding Request Tips

💡

Be Specific

Provide detailed budget breakdowns with clear justification for each expense.

Submit Early

Don't wait until the deadline - submit your request well in advance for review.

📊

Be Realistic

Request amounts that reflect actual needs and align with your club's activities.

📄

Keep Records

Maintain copies of all receipts and documentation for your club's financial records.

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