Registered Student Organizations seeking funding for any items, services or special event can request funding from Student Government (SG).
Student Government Funding is not mandatory for any Registered Student Organization, but if an
RSO would like to receive funding they must comply with the SG Title VIII: Finance Code and Provisionary Language, and Title XI: The Executive Agency Statute found on the Student Government Website.
RSOs must be funding eligble:
The RSO's president and treasurer must pass the Student Government funding quiz listed on Canvas with an 80% or higher.
Funding Eligible RSOs can then apply for grants from the Club Funding Board or apply
for Travel and Special Requests through the Budget & Allocations Committee.
Take this Funding Survey to see which request: Grant, Special, or Travel to submit.
If your request is approved, your organization will receive an allocation of money.
Submit a Purchase Request to the Business & Accounting Office.
Take this Purchase Request Diagnostic survey to determine if the Business & Accounting Office will have to reimburse you, or pay a vendor.
Receipts for reimbursement must be turned in with the Purchase Request no more than 10 business days after the purchase.
For funding questions, see the RSO Handbook, or contact the
Club Accounting Associate.
RSO's can also fundraise to gain funding for their
organization. This can be in the form of accepting donations, asking for
sponsorships, partnering with local businesses or selling items. Recognition
by the University does not imply tax-exempt status and under no circumstances may the
University’s tax exempt status and/or tax exempt number be used by an RSO.
Use this form to request up to $1,000 from the Club Funding Board. The Club Funding board may decide that your request must be approved through the Budget & Allocations Committee.
Use this form to request travel funding from the Budget & Allocations Committee. RSOs can request up to $2,000 per fiscal year, but no more than $500 per individual.
Use this form to request non-travel funding from the Budget & Allocations Committee. This request is typically used for non-standard purchases (ex: wrestling mats costing more than $1,000 total).
Use this form to expend any funds that your organization has been allocated. You can request for SG to make a purchase order to a vendor, or to reimburse a club member.
Printed materials are NOT reimbursable. Only the Business & Accounting Office may initiate the order process (completed through a purchase order).
These forms and documents might help a club with SG Funding, and can help a club receive funding outside of student government.
RSOs can download and fill out this tracker to better manage their finances.
This is a list of preferred vendors for ordering any type of marketing, graphics, or printed materials.
UNF has strict regulations on serving and selling food. There is a law that allows students to serve and sell specific types of foods, as long as they are individually packaged and labeled. See the link for all the info on this legislation.
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