Request Financial Support

Please provide details about your specific request for AMCS support by answering the following questions, providing as much detail about the proposed event, program or course enhancement as you can in the text fields provided. Please submit your proposal by Thanksgiving for support requested for the following Spring semester and by Spring Break for the following Fall semester.

Name(s) of Requestor(s)

(separate with commas)

Email(s) of Requestor(s)

(separate with commas)

Best Contact Phone Number

Department or group requesting funds

Total Amount Requested

Please describe the purpose of the funds request.

For example; course support, co-sponsorship, AMCS Program Initiative, professional development for AMCS staff and certificate students, etc. If requesting course support, specify how the activity for which funds are requested will meet specific course goals.

Include the date or dates when the activity for which funds are requested will take place.

Please provide a full itemized budget for ALL anticipated costs.

Where applicable be sure to include honoraria, lodging, travel, room rental, catering costs, etc.

If this is a collaborate event, please identify who and how much they have committed.

Type of Administrative Support Needed

collecting RSVPs

set up/tear down

bus rentals

catering reservations

advertising

Other…

We can provide administrative support for activities where the home department is AMCS. If you are requesting this support, please identify the type of assistance needed.

How do you wish to receive this assistance?

My request is for a specific expense and I'm asking AMCS to pay the vendor directly

AMCS funds will be pooled with other contributions. Please transfer funds to the dept/organization listed below

I will pay the costs out of pocket and will seek reimbursement

I don't know

Department admin contact

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