End of Spring 2019/Start of Fall 2019 Deadlines
Funding system closes for Spring 2019: March 22nd at 11:59pm
Funding system opens for Fall 2019 (all coaches and requests for the first 4 weeks of classes): March 25th
Funding system closes for the summer: April 10th at noon
Deadline for Fall 2019 Informational Budgets: March 25th-April 8th. To submit your Informational Budget – click here: Informational Budget
To view the funding requests that you submitted for your organization, click here: Student Org. Funding Requests
The Funding Process
Organizations are required to complete an informational budget a semester in advance of when they hope to use USG funding. This budget is confirmed by the Comptroller. If your organization did not submit an Informational Budget, it will be “Temporarily Ineligible for USG Funding” and will have to meet with the USG Comptroller in order to be considered for funding.
You must be the current President or Treasurer to apply for funding for your Tier II organization.
» You must have an informational budget submitted before funding requests are submitted.
For questions regarding the Informational Budget please contact the Comptroller, Priyanka Thakkar at: email@example.com.
****IMPORTANT: Your complete and correct Funding Request will have to be submitted with all necessary quotes, event information, rosters etc. a minimum of 6 weeks before your event, or the date that your supplies/money is needed and within the semester funding deadlines set by the Funding Student Staff.
If your Funding Request is not correct a minimum of 6 weeks before your event or the date that your supplies/money is needed and within the semester funding deadlines set by the Funding Student Staff Supervisor, your Funding Request is in jeopardy of not being funded. Therefore it is recommended that you submit your requests earlier than the 6 week deadline so if there are any errors they can be corrected.****
After the Funding Student Staff reaches a decision, groups will be notified if they were fully funded, partially funded, or not funded at all. You must have a funding decision from the Funding Student Staff prior to making purchases.
Important Funding Links:
Examples of Funding Instructions and Requirements.
Supporting Documents Checklist – use this when you are entering your requests to make sure you have all required documents.
Letter of Intent to Coach – required for all coaches.
Service Provider Letter of Intent – required for all service providers, except coaches.
Roster Template – required for all Tier II groups – include this in your Funding Request.
Invoice Template for Vendors – your coach or service provider can use this to submit an invoice.
Reimbursement Form – must be filled out where applicable.
Promotional Vendors – you must send a request for a quote to ALL the vendors on the list of these University contracted vendors if you want to use the UConn logo or the UConn trademark name or brand on anything. You will then attach the 3 lowest quotes to your funding request.
You will also need to get your logo use approved by clicking HERE first.
Bus and Enterprise Quotes
If you are requesting a bus, you must follow these instructions and use our Request for Quote form to obtain bus quotes. Download the following files:
Enterprise rates – use these rates if you are renting from our local Enterprise branch.