Requests and reimbursements are due by the 10th of each month and will be available to pick up from the AUArts SA office 3-weeks from the due date. Groups may only request funding equal or less to their standing account balance.
Student groups may apply for the following:
Student groups may apply for reimbursements for group purchases. Reimbursement requests must contain all receipts and purchases must fall in line with the group's mandate.
Large Expense Requests
A group may request funds in anticipation of a large expense. The request must be a major expense that costs over $250.00. It is required to outline what the funds will be spent on and how the expense aligns with the groups mandate.