Student Council Fund Request Form (2017-18)
Important things to note:
- Fund requests should be submitted at least one week 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.

Any questions about funding can be answered by your club liaison or Darius Hong, Student Council Treasurer (shong@imsa.edu).

Name of Organization *
If this is a Grant-A-Hand Request, please name all the clubs involved. If this is a Halls to Teachers Request, please name the involved hall(s).
Your answer
Amount of Money Requested *
Your answer
Name of Contact Person *
Your answer
Contact E-mail *
Your answer
Describe how this money is being used. *
It the money is being used for an event, please include the date of the event.
Your answer
Estimated date of event? *
Your answer
Was money for this purpose included on your Year Outlook Form? *
If this is not the case, please explain why and justify the funding.
Your answer
What items are being purchased? *
Include price and quantity of item(s) being purchased. Provide links for verification.
Your answer
Have you asked your advisor to purchase these items? *
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