Types of Funding
REMEMBER: You MUST have pre-approval from Inter Club Council or LEAD Office staff before you spend any money for a club.
Internal Funding (club specific)
Baseline Funding
- $100 is allotted to each club at the beginning of the school year if it has been recognized as a club for at least one year. This money does not roll over into the next school year if not utilized.
- This money is intended for club-specific spending such as t-shirts, advertisements, recruitment, club swag, supplies, etc.
- To access the funds, you must fill out an internal funding request form. The form must be submitted online seven calendar days before the funds are needed.ICC Purchasing Form
Incentive Funding
- Clubs can be awarded up to $150 in addition to their baseline funding at the beginning of each school year. The amount awarded is based on participation in mandatory events from the previous year.
- This money is intended for club-specific spending such as t-shirts, advertisements, recruitment, club swag, supplies, etc.
- Click the red button below to access an internal funding request form. The form must be submitted online seven calendar days before the funds are needed.
Fundraised Money
- Money raised through a fundraiser or donor is placed into the club’s internal account and can be used for any purpose. If not utilized, the money can roll over into the next school year.
Co-sponsorship Funding | Available to All Clubs
All recognized clubs are eligible for co-sponsorship funding. Planning ahead is in each club’s best interest, as funding is available on a first-come, first-served basis.
Co-sponsorship funding is intended for club events, club travel, equipment, etc., that comply with the following standards:
- A direct connection/benefit to the student body must be evident.
- There should be evidence of a lasting impact on campus, whether within a club, the student body, or the school overall. The participating students should experience a benefit that will promote their individual growth.
- The bill must align with the missions of the requesting entity and that of Western Colorado University.
- The money’s purpose must be an example of responsible spending. When the co-sponsorship form has been submitted, the ICC Director will present the request to the SGA General Assembly and receive feedback from the student body on the bill’s eligibility. The Director will relay the SGA feedback to the ICC Council to review as they decide on their vote.
When the co-sponsorship form has been submitted, the ICC Director will present the request to the SGA General Assembly and receive feedback from the student body on the bill’s eligibility. The Director will relay the SGA feedback to the ICC Council to review as they decide on their vote. A co-sponsorship funding request form can be found below. This must be submitted online 14 calendar days prior to when the funds are needed.
Co-sponsorship funding can be requested at any time. After internal funding has been distributed, all remaining funds are divided into two equal amounts and separated into two funding periods per school year. A co-sponsorship funding request form can be submitted for the current and upcoming funding period. If a funding request is approved for the upcoming funding period, funds will be taken from the funding period in which the event is occurring. The funding application will close after all funding for the period has been awarded. If the funding period ends and all funds have not been used, they will roll over into the next funding period within the school year. Any leftover funding will roll over into the ICC reserve at the end of the academic year. There is a $1,000 cap that each club may spend per year. You may submit as many co-sponsorships as you would like, but that total cannot exceed $1,000.
ICC Purchasing and Co-sponsorship Form