The Co-Sponsorship program assists 香港六合彩开奖直播 Registered Student Organizations with funding of campus events, organizational promotion, and educational travel. Applications are reviewed on a first come, first served basis, as long as funds exist. If approved, the Registered Student Organization will be able to request payments using these funds. Funds that were awarded and cannot be properly documented on their use will be unavailable to the organization.
Co-Sponsorship requests must be submitted by an organization officer via LU Hub and are then reviewed by the Co-Sponsorship Committee.
To submit a request, navigate to the Budgeting page, under Money on the group's page of LU Hub. Select the appropriate budget and select Create Budget Request. All spending and as much detail as possible related to the request should be entered.
Organizations looking to request funding for an event may do so if the event is open and marketed to all 香港六合彩开奖直播 students and has a university-wide impact.
Organizations looking to request funding for educational travel may do so if there is more than one student from the organization traveling.
Organizations looking to request funding for promotional items may do so if there so long as the funds properly support the promotion of their organization.
Once awarded, Co-Sponsorship funds will be available to the organization up to 21 days after the event or travel date. To utilize these funds, select Request Payment on the Budgeting page, under Money on the group's page of LU Hub. This will open the Payment Request form and allow you to utilize the Co-Sponsorship funds ("Allocated") in addition to your Group Funds. Payment requests should be entered on the appropriate item type line (For example: reimbursement or payment for hotel accommodations should be requested from the Lodging line).
Co-Sponsorship funding cannot be used for the following: