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Funding Request Policy/Procedure
The following procedures should be followed in order to request funding for a Student Organization or
College Department.
Funding Request Procedure:
Officially recognized Student Organizations and College Departments may request funding from ASVC.
To request funding, a Funding Request form must be submitted to either the ASVC Advisor or ASVC
Treasurer by no later than 12pm Wednesday to be discussed in the Thursday’s ASVC Executive
Committee so that it may be place on the following Tuesday’s Board Meeting agenda. When your
funding request becomes an item on the agenda, it is optional but encouraged to attend so you can
present your proposal. The funding request may be referred to the ASVC Finance and Budget
Committee and return again as an agenda item for the following Tuesday meeting. All funding requests
must be approved through a majority of the ASVC Board. The ASVC Advisor will then notify the listed
contact person on the Funding Request Form if the funding request has been approved. Leftover funds
must be deposited in the Student Business Office. Copies of deposited money receipts and expenses
must be given to the ASVC Treasurer.
Student Organization Travel Policy:
Only 30% of the anticipated income as outlined in the ASVC Annual ICC Budget is available for travel
purposes. Travel is limited to one request per Student Organization per academic year; however, ASVC
will not fund out-of-state travel. ASVC will only fund the current available daily meal allowance, in
accordance with District policy. Before the travel occurs, all necessary paperwork must be submitted to
the Student Activities Office. At least one Advisor must be present at all times during the travel. Student