The Student Organization Funding Commission (SOFC) is the funding body of the Central Student Government. For Winter 2017 semester, all receipts dated between December 5, 2016 and April 7, 2017 are currently eligible for reimbursement. CSG-SOFC operates on an exclusively reimbursement basis. Below you will find a link to our online application as well as the reimbursement form. Before officially submitting a form, carefully read our funding processes and policies found on the first few pages of the application. You may only submit one application per wave.
Anyone unfamiliar with the SOFC processes is strongly encouraged to contact us, ask questions, and visit one of our Chair’s office hours. Office hours are held in the CSG office 3909B on the third floor of the Michigan Union. All questions regarding CSG-SOFC funding may be directed to email@example.com. Office hours are as follows:
NOTE: Amanda’s office hours have been moved to 5:10pm-6:10pm on Thursday of this week.
The deadlines for each wave and the corresponding Proof of Payment Deadline can be found below.
***NOTE: Please be aware of the receipt deadlines for each wave. If you cannot provide receipts by the given Proof of Payment Deadline, please apply in a wave which would better fit your receipts.
Please find the SOFC Funding Application below. *** You must be logged in to your UMich email address in order to access and fill the form. If the application does not prompt you, please double check***
*Please note: future wave applications will be available soon
Only after you receive an official award notice from SOFC will you then complete and submit the reimbursement form before your respective receipt deadline.
NOTE: Please combine all receipts into 1 PDF file and title receipts as “Wave#_’StudentOrgName’_SOASProjectGrantCode_Receipt”
New Bystander Intervention Training Policy
Take for example Org A and Org B. Org A and Org B have both been awarded $1,500 and have submitted proper proof of payment. Org A has fulfilled the Bystander Intervention training requirement prior to the proof of payment deadline, whereas Org B has not. Org A will receive a claim of $1,500 while Org B’s claim will be limited to $1,000.
If you are interested in other forms of funding across campus, find a list here.