Student Council Fund Request Form (2019-20)
Important things to note:
- Fund requests should be submitted at least two weeks prior of the purchase.
- Purchases may not be made before receiving approval from the Treasurer.
- All purchases must be made by advisers for reimbursement to be possible.
- After purchasing, a receipt must be submitted to the Treasurer within two weeks. Reimbursements are not possible without the genuine receipt. Reimbursements will not be made for gift cards, food*, or club wear.

*Reimbursements for food will only be made if the item was used as part of your event and not as an incentive to attend it(i.e. Chemistry Club's Ice Creamistry Event)

Any questions about funding can be answered by Ash Homecgoy, Student Council Treasurer (ahomecgoy@imsa.edu).
Name of Organization *
Amount of Money Requested *
Name of Contact Person *
Contact E-mail *
Describe how this money is being used. *
It the money is being used for an event, please include the date of the event.
Estimated date of event? *
Was money for this purpose included on your Year Outlook Form? *
If this is not the case, please explain why and justify the funding.
What items are being purchased? *
Include price and quantity of item(s) being purchased. Provide links for verification.
Have you asked your advisor to purchase these items? *
Submit
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