Thank You

Your form has been submitted. Someone from the Center will contact you in the coming days to follow up on your request. If you have any questions in the meantime, please contact the Center Administrator, Alissa Kane.

Funding instructions are reprinted below. Please print out a copy of this page so that you will have this information for your records.

FUNDING INFORMATION

Student Events

Only faculty-initiated events are eligible for funding assistance. The Center is prohibited from providing financial assistance to student organizations, as it is the Law School's expectation that student organizations use their annual funding allocations for all activities.

Faculty Events

Funding for faculty-initiated events falls into two categories: school purchases and outside purchases.

School Purchases
It is Law School policy that events use school services for catering, marketing, and other goods and services.
For school purchases, coordinate with Alissa Kane the appropriate amount to be billed to the Center prior to the event.

Outside Vendors
Reimbursements for faculty-initiated events will only be possible for spending that was pre-approved. No ex post facto requests will be accepted. In addition, the Center can only reimburse outside vendor expenses, i.e., no funds will be provided until all purchases are completed.

In order to receive reimbursement, faculty must submit the following within one week of the event to Alissa Kane on the 9th floor of the 40 Worth building:

• A one-page summary of all event expenses that the Center approved. The expenses should be broken down by categories that accord with Law School accounting codes. Under each category, a one-line description of each expense as well as the cost of each expense must be included

• An original receipt for each eligible expense.

Any purchase or reimbursement questions should be directed to Alissa Kane.