GSO funds awarded by the Graduate and Professional Student Association (GPSA) to assist clubs and organizations on campus to create a robust student experience outside of the classroom. These funds come from your graduate student programming fee and are decided by students, for students. The students responsible for this distribution are elected to the GPSA Assembly and represent each of the academic colleges offered at ASU campuses.
Graduate Student Organizations (GSOs) may apply for GPSA funding to support ASU events. Applications are limited to $2,000 per event, and may include requests for funding for several events (up to $2,000 each) up to 3 but no later than 1 month in advance. All expenses must receive prior approval before purchase to be eligible for reimbursement. Please read the following instructions carefully.
No exceptions will be made to the Funding Policy for any reason.
GSO’s are encouraged to apply for funding as early as possible in accordance with GSO funding deadlines. In addition, GSO’s are encouraged to seek multiple funding streams for their events.
NOTE: Funding is not guaranteed.
Before you start
- Make sure your organization is registered through EOSS and listed on SunDevilSync.
- Review these items
Submitting Your Application
As of August 14th, 2019, GSO Funding uses Engage (SunDevilSync) for all budget submissions.
Please submit your budget request through your GSO’s SunDevilSync HERE
The deadline for GSO Funding applications is on the 1st of the month before the month of your event date. Organizations are always encouraged to apply as soon as possible.
- GSO’s can apply for funding three months prior to your event date
- Large Budget applications should apply ASAP for funding
- GPSA cannot fund events:
- Events held after the end of Fall classes 12/6/2019 through 1/13/2020
- Events held from June 15th-July 1st
|Month of Event||Earliest Submission Date||Latest Submission Date|
|August||June 1||July 1|
|September||July 1||August 1|
|October||August 1||September 1|
|November||September 1||October 1|
|December *No funding after 12/14||October 1||November 1|
|January *No funding before 1/13||November 1||December 1|
|February||December 1||January 1|
|March||January 1||February 1|
|April||February 1||March 1|
|May||March 1||April 1|
|June *No Funding after 6/15||April 1||May 1|
|July *No Funding on 7/1||May 1||June 1|
GSO’s will be notified of their request’s approval no more than five days after the General Assembly meets during their monthly meeting. If approved, GSO’s will connect with Business Specialist Sr. Jemell Nelson to work on their reimbursement forms. GSO’s will be emailed their next steps after Assembly approval. Please contact Jemell Nelson (Jemell.Nelson@asu.edu ) with any questions about the next steps.
Same Forms for After Approval
Beginning your Payment Request, be sure to title it as GPSA: GSO [INSERT GSO NAME]
This is necessary in order to find, review, and process the Payment Request. If you do not title it correctly, it is the GSO’s responsibility to coordinate with the business office specialist for approval (i.e. communicate with business office specialist, provide the necessary documents, etc.). GPSA will not give exceptions for late Payment Requests due to this reason.
GSO Committee Meeting Schedule
GSO Funding and Outreach Meetings (Meetings held at the Tempe GSC from 10-11AM unless otherwise specified)
**Assembly meetings are closed meetings to the GSO Funding Committee unless otherwise specified.
GSO events often consist of research symposia, conferences, speaker series and colloquia that depend on appropriate uses of GPSA funding for items such as space rental, honorariums, conference materials and other organizational expenses and equipment. GSOs can ask for funding for single events, or events presented in a series with one funding request.
The GPSA GSO Funding Committee considers, among other things, the:
- Number of ASU graduate students served
- Level of service offered to the university
- Enhancement of student professionalism
- Availability of alternative funding sources when making funding decisions
- Emphasis on sustainable best practices during an event
The following items cannot be funded by GPSA.
- Activities that are not open to all ASU Graduate and Professional Students
- Activities that subsidize University administrative services
- Activities that have already occurred, prior to Assembly approval
- Expedited shipping, production, or processing fees
- Requests for salaries, wages, compensation, registrations, conference fees or travel for persons who are members of the requesting group
- Gifts and/or gift certificates
- Donations to charitable organizations or events
- Parking fines
- Legislative lobbying efforts or activities that support referenda or candidates for elected office
- Activities that are limited to a single political partisanship
- Activities that discriminate on the basis of race, religion, sex, or sexual orientation
- Grants, scholarships, cash rewards, tolls or charges, and gift cards
- Office supplies and postage
- Donations for charitable events
- Sports activities covered by the club sports account (SDFC and Sports Club Association)
- Membership dues (individual or organizational)
- Equipment for events i.e cameras
- Activities that pose a substantial risk or serious injury or death
- Activities that are in violation of Arizona State University policy
- a. Any Event or item used directly by the Graduate Student Organization (“GSO”) to make a profit
- b. Travel (travel for students must be applied for through the GPSA Travel Grant Fund)
- c. Travel expenses that cannot be funded include mileage reimbursement or gas.
- Travel expenses for invited guests or speakers
- Honorariums are not the same as speaker/performer fees. Honorariums are gifts to invited guests and cannot be used towards speaker travel expenses. If you intend to use funds to aid a speaker’s travel fees you will need to specify you are asking for speaker/performer fees NOT honorarium. For more questions about this distinction please contact the President Pro Tempore.
- Speaker/performer fees are considered income to the guest and may result in issuance of a 1099 from tax services.
- ASU Faculty/Staff are not eligible recipients of honorariums or speaker/performer fees
- Capital goods
- Alcoholic beverages
- Expenditures that are not in compliance with all University policies and procedures, including those enacted by University Student Initiatives
- Meals or food that cost $25 or more, per person
- Events held at private residences (i.e. Professor or student house)
- Travel expenses for out-of-state travel (see GPSA Travel Grants)
- Business Cards
- Website hosting and domain names
- Magazines, newspapers, journals, etc.
- GPSA will not pay venue fees for space for events
- Team Building activities
- The Sun Devils Fitness Center (SDFC) provides team building workshops to student groups free of charge and can tailor the activities to your needs. Instead of having the student body pay for your group to do an activity such as Escape the Room, we encourage groups to work with the SDFC to develop your group dynamics.
- Social Events over $350.00
- Please limit spending on social events/hours to no more than $350.00 (happy hours, coffee hours, etc.)
- Take advantage of activities happening on and around campus. Have your club members all attend an ASU athletic or sport club event instead of asking for money to see a professional sporting event; your admission is already covered in your student fees and you can support your fellow Sun Devils at the same time. There are always fun activities happening on campus from the events planned by PAB or heritage month celebrations
Assembly President Pro Tempore – Nicole K. Mayberry
Assembly President – Peter Crank
You can also ask questions in the Graduate Student Organization/Event Funding section of the GPSA Forum.