All final reports must be submitted within 30 days after the event.

  • Required to process application payment. Please include bank name, address, and account number.
  • This needs to be the name of the group as it appears with the bank account. If this doesn't match the bank account, the cheque will likely not be accepted.
  • Please include the mailing address (incl. postal code) for the funding cheque to be sent to.
  • Total number of students on planning committee and volunteering for event.
  • First NameLast NameCUIDCarleton Email 
    Required for any students involved
  • Total number of students (outside of committee/volunteers) who attended the event and benefited from funding.
  • Max. file size: 15 MB.
    Please attach copies of receipts (or copies of internal chargeback forms if appropriate) for all expenditures related to this activity. These are required to process your funding application.