Funding
- Funding Guidelines
- Travel Grants
- Funding Request
- Reimbursements Procedure
To submit a funding request please identify an applicable fund from the list below. Please be sure to review the funding guidelines.
There are a variety of request funds that we have available for graduate and professional student organizations to apply to.
|
Fund Name |
Total Allocations |
|
Early Request Fund (ERF) |
$2,500 |
|
Funding Requests |
$30,000 |
|
Lounge Improvements Request Fund |
$1,500 |
|
Travel Grant Program |
$80,000 |
The amount allocated to each request fund type varies each academic year. You may find the budget for the current 2026-2027 Academic Year at the following link.
Finally, please note that all funds provided by the GPSA are reimbursement-based and therefore require submission of receipts and all other documentation pertinent to a funding request to be processed!