Policies and Procedures
CICC Funding Process Charts & Template
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CICC Funding Process Guidelines
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Template - Power Point Proposal Presentation
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ASI Funding Policy
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Executive Senate Council Funding 23-24.pdf
8074 - Contracts, Fees, and Rentals
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Executive Senate Program Funding Request
- Reimbursement Request Form
- ASI Allocation Form
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Executive Senate Reimbursement Form 23-24.pdf
8077
- ASI Travel
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Executive Senate Travel Funding Request
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Travel Procedures
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COVID Travel Acknowledgment Form
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Delegate Contract and Travel Waiver Form
- Reimbursement Request Form
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ASI Travel Policy and Requests
- ASI Allocation Form
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Executive Senate Reimbursement Form 23-24.pdf
Logos
ASI Logo: Download
CICC Logo 1: Download
CICC Logo 2: Download
Contact finance.cicc@gmail.com if you need assistance with completing proposal and reimbursement documents.