Event Sponsorship Application
Event Sponsorship Application
In order to fully benefit the students of the University of Tulsa, the Student
Association makes funds available to student organizations for campus
events. Applications must be submitted no sooner than eight weeks prior to
the date of the event. Exceptions to this rule may be granted at the
discretion of FAC and any applications seeking such exception must include a
detailed petition stating the specific reasons for needing the exemption.
Acceptable reasons include contractual obligations, reservation of location,
reservation of transportation, etc. Applications will not be acceptable for
events that have already occurred.
Application Process:
1) Read the SOC and FA Guidelines found on the SA website
(http://www.utulsa.edu/sa/documents/).
2) Submit this application to [email protected]; the organizations
applying representative, president, and treasurer will receive a receipt
confirming submission.
3) You will be contacted to schedule an interview (either in person or
through email) with FAC to determine your eligibility.
4) Contingent upon approval by FAC, you may be contacted to schedule
an appearance before the Senate for final approval of your event
sponsorship.
5) If approved by the Senate, funds will be transferred to your SA
designated account with the University of Tulsa business office.
6) Applications will not be accepted for events that have already
occurred.
Organization Details:
Organization Name:
Organization Account Number: 70-9-7000-
-23009
Event Details
Event Name:
Event Date(s):
Event Location:
Event Time:
Projected Unique TU Student Attendance:
Note: For a single event, a unique student is defined as the discrete number of students in
attendance. However for an event series, unique student attendance is the sum of all discrete students
attending all events. For example, if Alice attends event one and two, she is only counted as one
unique student. Alternately, if Bob attends event one and Charlie attends event two, then their
attendance counts as two unique students.
For certain events, attendance at FAC and/or Senate meetings may be waived.
Would you prefer to:
___ Attend FAC only
___ Yes
___ No
___ No
___ Yes
___ No
___ Yes
___ No
___ Yes
___ No
___ Yes
___ No
___ Yes
___ No
___ Yes
___ No
___ Yes
___ No
___ Yes
___ No
___ No
o If yes, how many undergrads have historically attended this event? ______
Is this a new event?
___ Yes
___ No
Note: If no, please be prepared to describe and substantiate any details from previous years,
including cost breakdown and recorded attendance, at the FAC interview that may be different from
the event description below.
Please describe the event:
Event Budget
Note: Fill out the Itemized Allocations Form on the following page.
Food (max $7 per unique attending student per event): $
Entertainment (max: $1000 per event)
$
Advertising (max: $30 per event):
$
Dcor/Dinnerware (max: $75 per event):
$
Security (max: $200 per event):
$
Equipment rental and miscellaneous (max: $500 per event):
Total:
Caution: If your totals exceed the maximum allowable amount, you may only be funded to the
maximum allowable amount. See the Financial Appropriation Guidelines for more information.
ITEMIZED BUDGET
Cost
Food
Item
mentEntertain
Subtot
al
Dcor and
Advertisement
Subtot
al
Subtot
al
Miscellaneous
Security
Dinnerware
Subtot
al
Subtot
al
Subtot
al
Total