FINANCES
TRSS Student Group Funding

Board Funding
In the case where a funding request exceeds $9,999.99, the request must be brought back to the Board of Directors. The TRSS Board of Directors reserves the right to entertain any funding request they feel necessary.

CHIT Funding
A Student Group CHIT is an amount of money deposited annually by TRSS into Student Group Cost Centres.
Cheque Requisition Form
A cheque requisition is filed to receive reimbursement for expenses paid on behalf of your affiliated group
(i.e. course union, interest group, etc)
How to fill in the Cheque requisition form:
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Download the Cheque Requisition form below
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Download the Cheque Requisition Approval form
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Fill in both forms (refer to the step-by-step guide below for an example)
Submitting a Cheque Requisition Form
Please complete the Google form to submit your Cheque Requisition. You will need the following forms:
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Cheque Requisition form
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Cheque Requisition Approval form
Please refer to the step-by-step guide for an example.
Sponsorship Information Form
Intended for Student Groups that have secured a sponsorship with an external organization.
Please submit all requests in the Google Form below. A sponsorship agreement and invoice will be sent to your sponsor/contact directly and you will receive confirmation that it’s been sent. Internal transfers do not require a TMU Invoice, a Student Group invoice is sufficient.
Please note: This form is only for sponsorships below $5000. If your sponsorship is over $5000 please reach out to the TRSM Student Engagement Team at
trsm.students@ryerson.ca and Manav Muthreja at
vp.finance@trssociety.ca, directly.


