Special Club Funding is used when a Club needs more than the usual allocation of $50 per semester in order to run an event. This funding is applied for and approved on a case by case basis, following conditions laid out in the CGU Student Club Guidelines.
Semester Club Funding and Special Club Funding that have been previously approved by the GSC are given out through reimbursement when the club submits receipts and the event's budget to the GSC using the Club & Event Reimbursement Form. This form should be submitted to the GSC Treasurer. Full details can be found in the CGU Student Club Guidelines.
Advance disbursement of funds may only be requested for funds that have already been granted for specific events (both Semester and Special Club Funding). That is, this is a request only to change the manner of disbursement of funds that have been granted. Please see CGU Student Club Guidelines for complete details on how to make this request.