Policies and Procedures
Policies and Procedures
ECS-ICC Funding Process Charts & Templates
- ECSICC Funding Process Guidelines
- Template – Power Point Proposal Presentation
- ASI Funding Policy
- Executive Senate Council Funding 24-25
Contracts, Fees and Rentals
- Executive Senate Event Funding Request
- Reimbursement Request Form
- ASI Allocation Form
- Executive Senate Reimbursement Form 24-25
ASI Travel
- Executive Senate Travel Funding Request
- ASI Travel Waiver Packet
- ASI Travel Policy and Requests
- ASI Allocation Form
- ASI Travel Funding Guidelines
Logos
ASI Logo: Download
ECS-ICC Logo: Download
Contact ecsicc.treasurer.csuf@gmail.com if you need assistance with completing proposal and reimbursement documents.