Administrative Fund Workshop 1 Purpose The Administrative Fund



















- Slides: 19

Administrative Fund Workshop 1

Purpose The Administrative Fund is established annually to support Cal Poly Pomona student clubs, organizations and individuals with outreach programs and student activities including conference attendance, training, and workshops. 2

Sponsorship • Office of the President • Divisional of Academic Affairs • Division of Administrative Affairs • Division of Information Technology • Division of Student Affairs • Division of University Advancement 3

Group Applications • Currently chartered with OSL • ASI account in good standing • Requests from multiple individuals from the same student group treated as a group request • Travel document must be turned in within two weeks of return date to ASI Financial Services • Maximum award $1, 000 4

Individual Applications • Currently registered and in good academic standing (min. cum GPA of 2. 0 or above) • Travel document must be turned in within two weeks of return date to Office of VP for Student Affairs • Maximum award $1, 000 5

Group & Individual • Event/activity must take place within stated deadline • Faculty/staff advisor must sign • Evaluation is due within two weeks • Potential additional funding (up to $1, 000) to defray on-campus lease & facility charges • Individual and group contribution & funding from other sources desirable 6

Not Eligible • Study abroad programs • Student group dances • Leadership retreats and banquets • Religious or political events • Job-related events for student asst. • Instructionally Related Activities (IRA) • Fundraisers • Class or senior projects 7

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What we look for • How do you benefit from the event? • How does the University benefit from the event? • Supporting documents provided(flyer, conference schedule, travel estimates)? • Funding from other sources? • Is the budget complete? Does it show a need? 14

Timeline • Committee meets to make decisions about two weeks after deadline • Notifications are emailed out to the cpp address provided • Travel requests will receive funding after submission of all required travel documentation • Potential pre-funding available 15

Travel – Individual (VPSA) • Travel Expense Claim with original receipts • Lodging: receipt/folio showing zero balance • Airfare: boarding passes • Rental Car: Receipt showing zero balance • Conference Registration, name tag, agenda, flyer • Validation of your attendance/course material 16

Travel – Group (ASI) 17

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Questions? 19
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