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Basic Account Codes
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| 920700 |
Honoraria |
| 925000 |
Travel |
| 927000 |
Rentals |
| 928000 |
Communications |
| 928170 |
Printing |
| 928380 |
Advertising |
| 930200 |
Off-Campus Food |
| 931100 |
Office Supplies |
| 932300 |
Other Supplies* |
| 951760 |
Contracted Services |
General Operating Expenses
Graduate Student Travel
Organizational Events
Other Forms and Information
GPSG is funded by your Student Activity Fees. As a result, these funds are
used to fund student activities that will benefit graduate students and the
greater university community as well.
The old explanation on the funding process can be
accessed here while this page is being updated.
For Addition Information:
- The SAFC
form site contains almost any form needed for funding.
- The SAFC Business Manager has written a very good walkthrough
of the funding process that is specific to graduate students.
- The Financial FAQs page.
- Or you can email the GPSG Treasurer (gpsgtreasurer@uncc.edu)
General Operating Expenses
There are multiple purposes for this money. Primarily, these funds are to be
used to purchase or fund important basic operating expenses, such as office
supplies.
In Progress . . . .
Graduate Student Travel
How to Apply for Travel Funding
GPSG sets aside a certain amount of its funding each year to help Graduate Students
travel to professional conferences and workshops that benefit their education
while positively representing UNC-Charlotte at these events.
In progress ...
Event Funding
In Progress . . . .
Conference Evaluation Form -- (Passed on 11/5 by the GPSG Finance Committe, DATE
by the Senate?)
Other Forms and Information
In progress ...
Will talk about line item transfers, etc
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