Skip to Main Content

Internal Funding Request Process

All funding for any events or projects being put on by ASISU officers must go through the following steps:

Step 1: Complete the following form to have your request processed and added to the Finance and Senate agendas for review and approval. You will be invited to present the funding request to the Finance Committee. Allow for a minimum of four weeks for your request to be approved. 

This step is not required for officers utilizing discretionary budget funds.

Internal Funding Request Google Form

Step 2: Once your funding has been approved, you will receive a confirmation from the Director of Finance. At that point fill out the Request for Payment Form, linked below. 

If the funding you are requesting is coming from a discretionary budget, check the P Card box. 

Request for Payment/Reimbursement Form - DocuSign