All in One CPF Guide


 

Campus Program Funding Request
CPF Post Event Evaluation Form
Student Life & Leadership

 

I. Campus Program Funding Policies

A. Procedural Policies:

B. Funding Policies:

C. Event Policies:

II. Campus Program Funding Procedure


A. 8 WEEKS OR MORE PRIOR TO EVENT


B. 3 WEEKS PRIOR TO THE EVENT


C. 2 WEEKS AFTER THE EVENT

         Reminder: All receipts must be itemized and show proof of purchase

III. Sustainability Checklist

IV. Viewpoint Neutrality Statement

All A.S. funding or allocation decisions are made pursuant to narrow, objective, and definite standards, which does not involve the exercise of judgment or formation of an opinion concerning the content of the event, or is otherwise affected in any way by the viewpoint of a student organization or the proposed event.

It is A.S. policy that if a funding request is denied or a lesser amount than requested is awarded, the specific bases and reason(s) for that decision will be made known in the published minutes of the committee making the decision.