Congratulations on your funding approval!

This fund is a reimbursement fund. That means that if you have been approved for the TESIF, you will be reimbursed for the costs after you have paid for them. Please keep all of your itemized original receipts as you will be required to submit them in person to University Centre 329, at the attention of Robyn Bunn within 1 week of your conference or initiative end date.

Important Information for Recipients

Funding Requirements

 1. Fund Promotion

Recipients are required to display the Tuum Est banner at any events associated with their initiative and include the Tuum Est logos on any print or web publications.  The banner can be signed out from UNC 329.

2. Reporting - we want to know how it went!

As a requirement of funding, all Tuum Est recipients must submit a summary of their initiative to share with the campus community via the Tuum Est website within 1 week of the initiative ending.  The summary must be submitted before the reimbursement will be processed.

Getting reimbursed

Within one week of your initiative or conference ending you must do the following:

  1. Complete the reporting requirement outlined above
  2. Submit original itemized receipts with the TESIF Reimbursement Form to UNC 329

Resources

 

If you have any questions, please contact us at tesif.ok@ubc.ca.

Last reviewed shim10/26/2017 11:47:47 AM

Icon - Tuum Est COA

Questions about the Tuum Est Student Initiative Fund?

Contact  Robyn Bunn
Facilitator

Student Experience Office UNC 329
Tel: 250.807.9250
Email:tesif.ok@ubc.ca