CUx Experience Fund Final Report

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

Name of Group(Required)

Group Contact Person(Required)

First Last

Carleton Email(Required)

Name of Activity or Event(Required)

Banking Information(Required)

Required to process application payment. Please include bank name, address, and account number.

Cheque Payable To(Required)

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.

Mailing address for group funding cheque(Required)

Please include the mailing address (incl. postal code) for the funding cheque to be sent to.

How many students involved in hosting event?(Required)

Total number of students on planning committee and volunteering for event.

Information of Group Members Involved in Funding(Required)

First Name

Last Name

CUID

Carleton Email

Required for any students involved

How many students attended/participated in this event?(Required)

Total number of students (outside of committee/volunteers) who attended the event and benefited from funding.

Project Funding: Description of the outcome of the project (i.e. describe what has been achieved as a result of the funding)(Required)

Describe how the expenditures are related to the funding approved(Required)

Receipts and Expenditures(Required)

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.

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