What to Do After a GSASC Funded Event

Step 1. Reach out to Tyler Barnes for details concerning reimbursements.

Step 2. Write a brief report summarizing your event. This report must include: attendance counts, emergent expenses (any penny spent any way other than originally approved, or beyond the funds approved), and worth and efficacy analysis of the event. These reports should be no longer than 1 page in length.

Step 3. Submit reports, expenditure forms, and a copy of the university alcohol approval form (if applicable), in a single email to the Tyler Barnes within 14 days of your event/expenditure. Original receipts must also be provided within 14 days.