CFC FUNDING FOR TRAVEL-RELATED PROGRAMS
The Club Finance Council board voted on 10/21 /14 to place a $30-per-
participant maximum funding cap per-event for student events that are
travel related. This cap applies to ALL expenses associated with the event
(flights, hotels, registration costs, gas costs, etc.)
Example: If your organization applies for funding for a travel-related
event, and there are 20 students listed as attending on the grant
application, CFC would fund your organization no more than $600 (20
students x $30/person cap.)
Stipulation: Student organizations who receive funding for travel are
required to show a roster of all the participants who attended the event,
and receipts for each individual as well. If less than the number indicated
attends, the organization is required to return $30/participant not
attending.
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