Click here for the form
. All requests must be made in writing a minimum of five working days
prior to the event and dropped off at Auxiliary Services, UC 137, for approval. This request must be approved by your department head and appropriate budget administrator for your area prior to submittal. Submitting this form does not guarantee approval. We will contact you, once approved by the Executive Director, Auxiliary Services, by e-mail with the excel form you will need to submit following the event to ensure you receive the funds.