The ASUI Student Organization Funding Board (ASUI Funding Board) provides funding for ASUI recognized student organizations to assist them with the achievement of their goals and missions. Last year, the ASUI Funding Board awarded approximately $30,000 in reimbursements to 25 student organizations!
2021-2022 Funding Board Application Cycles
- Oct. 15 - Nov. 5, 2021 | Closes at 11:59 p.m.
- Feb. 2022 | TBD
- Mar/Apr 2022 | TBD
About the ASUI Funding Board
The ASUI Funding Board is made up of the ASUI Director of Internal Affairs and student volunteers.
ASUI Affiliated Student Organizations (ASOs) that are in good standing are eligible to apply for up to $2,000 in reimbursement funds per academic year. Funding is competitive and not guaranteed to each organization that applies. Funding is only given in the form of reimbursements for submitted receipts. You may apply before or after an incurred expense.
There are five steps to apply for funding through the ASUI Funding Board, and all steps are completed through the forms tab on Engage UIdaho. All steps must be completed in chronological order by the same person, and no later than the specified deadline. There are three funding periods per academic year in October, February, and April. Incomplete or late applications will not be accepted.
During each application cycle the ASUI Funding Board Chair will offer two training opportunities open to all ASOs to learn more about the process and tips for a successful application. These training dates will be announced on Engage UIdaho and in the ASO newsletter.
Next Funding Board Hearing: October 2021
All completed applications are reviewed by the ASUI Funding Board during the Thursday hearing following the application deadline.
ASUI Funding Board hearings are open to the public for observation only.
Organizations will be notified of their application status within three business days of the hearing.
Once reimbursement is approved, complete one of the following forms (available on Engage UIdaho):
- Travel Expense Reimbursement Form
- Non-Travel Expense Reimbursement Form
Once you submit your form, make an appointment with the Administrative Coordinator for the Department of Student Involvement to turn in original receipts. Request an appointment here.
Allow a minimum of three weeks for reimbursement processing.