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FINANCES

TRSS Student Group Funding

Lead presentations during meetings

Student Group Funding

The Student Group Funding Committee is composed of the President, Vice President of Finance, three TRSS Directors, and two student group members from the TRSS Umbrella.

 

The committee is responsible for reviewing, providing feedback and approving/denying funding request motions under the amount of $10,000.

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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. if you're looking to present for board funding please reach out to evp@trssociety.ca. 

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CHIT Funding

A Student Group CHIT is an amount of money deposited annually by TRSS into Student Group Cost Centres.

 

Student Group CHITs will only be provided to Student Groups that are in good standing, and have met all of the Student Group requirements as outlined in these policies

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:

  1. Download the Cheque Requisition form below

  2. Download the Cheque Requisition Approval form

  3. Fill in both forms (refer to the step-by-step guide below for an example)

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Submitting a Cheque Requisition Form

Please complete the Google form to submit your Cheque Requisition. You will need the following forms:

  1. Cheque Requisition form

  2. Cheque Requisition Approval form


Please refer to the step-by-step guide for an example.

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