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Special Funding Request

(if not listed above)

Required

Required

Required

Required

Required

Required


Funds Outline




Associated Costs of Special Project:


Per Student $:

Per Student $:

Per Student $:

Per Student $:

Per Student $:

Per Student $:


Will this event be limited to a select group of individual or opened up to the entire Park University Student Body?
Select Individuals Entire Student Body

Things to Remember When Filing a Funds Request:

  • The person filling out the funds request should be present at the PSGA meeting to provide background information concerning the event and organization, as well as to answer any questions the PSGA may have.
  • Please be as specific as possible when filling out the funds request form; all PSGA members receive a copy of this form at the meeting.
  • All expenditures must include original receipt, cancelled check, or billing statement prior to money transfer.
  • If funding request is approved by PSGA you will need to submit a one-page summary of the event.

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