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Funding

Basic Account Codes

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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