Policies and Procedures
CICC Funding Process Charts & Template
- CICC Funding Process Guidelines
- Template - Power Point Proposal Presentation
- ASI Funding Policy
- Executive Senate Council Funding 24-25.pdf
8074 - Contracts, Fees, and Rentals
- Executive Senate Program Funding Request
- Reimbursement Request Form
- ASI Allocation Form
- Executive Senate Reimbursement Form 24-25.pdf
8077
- ASI Travel
- Executive Senate Travel Funding Request
- Travel Procedures
- COVID Travel Acknowledgment Form
- Delegate Contract and Travel Waiver Form
- Reimbursement Request Form
- ASI Travel Policy and Requests
- ASI Allocation Form
- Executive Senate Reimbursement Form 24-25.pdf
- ASI Travel Funding Guidelines
Logos
ASI Logo: Download
CICC Logo 1: Download
CICC Logo 2: Download
Contact cicc.vicechair.csuf@gmail.com if you need assistance with completing proposal and reimbursement documents.