Resources

Requirements for Funding:

1. NEW REQUIREMENT: All reimbursement receipts must be handed in when the group picks up their check. All anticipated receipts must be submitted ASAP to Yale College Business Office, 55 Whitney Avenue, 6th Floor.
   
   
2. No emailed applications will be considered unless the UOFC Chair receives an email from the webmaster confirming that the group experienced difficulties with the online application.
   
   
3. If a check is placed on hold, all missing materials must be submitted before the check is released. NO EXCEPTIONS.
   
   
4. All checks are void on the last day of the semester.  Please cash your check before the semester ends.

Documents:

• Funding Guidelines:
   
• UOFC Bylaws:
   
• Receipt Submission Form for UOFC:
   
• Award Check Receipts Protocol: