All organizations applying for funds through the Student Government Association (SGA) or the Graduate and Professional Student Government (GPSG) must be registered with the Student Involvement Office and approved by SGA. Accessibility to funding is dependent on registration status of the organization. Student organizations can register at the following website: studentorgs.charlotte.edu/registration.
Graduate student organizations receive funding from the Graduate and Professional Student Government (GPSG), and must be chartered with GPSG in order to receive any funding. See “Types of GPSG Grants and Funding” section for more information.
Sport Clubs receive funding from Recreational Services. Visit recservices.charlotte.edu/sport for more information.
Student organizations can apply for operational funds to assist with the necessary day-to-day operational needs of the group and its recruitment of new members. Groups may request operational funds beginning 10 business days before the first day of classes during the Fall and Spring Semesters, and ending 10 business days prior to the last day of classes each semester. Funds are requested by consulting the Student Involvement Financial Associate.
Student organizations can apply for these grants to support the programming needs of registered student organizations on-campus and within the greater Charlotte area. There is a maximum on the amount allocated for each grant. Please refer to the Financial Procedures Act for more information. There is no limit to the number of on- or off-campus events/ programs the group may organize for the campus community.
Student organizations can apply for this grant to support the programming needs of two or more student organizations wishing to co-sponsor events together. There is a maximum for each co-sponsored event grant. Please refer to the Financial Procedures Act for more information.
Student organizations can apply for this grant to travel to conferences and competitions not organized by the student organization. There is a maximum for each travel grant. Please refer to the Financial Procedures Act for more information.