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Registered clubs are Funded by 3 accounts:


Student Organization Account (SOA)

 

-Club-generated (i.e. bake sales, fundraisers) 

-Donations are deposited into this account

-If there is any money remaining at the end of each semester, it gets rolled over to the following semester

Undergraduate Student Government Account (USG)

 

-Allocated by USG through the Student Activity Fee 

-Money cannot be spent on discretionary items or used for scholarships.

-If there is money left over at the end of every semester, it is collected back by USG

Auxilary Enterprise Corporation (AEC)

 

-Allocated by AEC through money from the bookstore, cafeteria, and vending machine sales 

-$2,000 is the maximum amount a club can receive depending on overall requests submitted

-Write a proposal every fall.

-To get re-funded for purchase made for events go to Forms

If your club would like to get more information on your accounts go to the Business Office, room NAC 1/210A.

CLUB FUNDING

Please note that this site contains merely an overview of certain club policies and procedures. Please refer to the Beaver Life Club Handbook for a complete listing of all club guidelines and policies.

If you have any pictures please send them our way at clubreg@ccny.cuny.edu

 

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