All funding is on a reimbursement basis, and funding requests must be submitted at
least 3 business days prior to the event or travel. However, if there are any clarifications
needed or potential issues with a request, submitting requests well in advance allows
enough time to resolve them before the event/travel.
After funding has been approved by the GSGA, you have up to 10 business days to submit
all paperwork to the appointed Business Specialist.
Requests must be made for events and travel that will be taking place in the same
academic semester. Exceptions can be made for travel/events occurring in the first
week of each semester.
You may not submit a request to be reimbursed for an event or travel after it has
All Student Activity Fund uses must adhere to the Business Procedures Manual of the
University System of Georgia. The most up-to-date requirements can be found here.
Funding Dates and Deadlines:
Fall semester: Requests can be submitted for consideration from July 1st if the event/travel occurs before the first day of the Fall semester. Requests for
events/travel occurring during the Fall semester should only be submitted after the
first day of semester in August. Fall semester events/travel must be completed by
the last day of the semester to be eligible for reimbursement.
Spring semester: Requests can be submitted from the first day of classes. The last
day to receive funding is June 1st. All events/travel must be completed by this date to be considered for reimbursement.
To confirm the official first and last days of the semester, please refer to Augusta
University’s academic calendar for Session 1 here.
Organization/Event Funding Policies:
All events must be in JagLife (presence) https://augusta.presence.io/organizations and you will need to use checkpoint to have students put the ID number in to keep
a roster for your events. For questions regarding JagLife or becoming a registered
student organization please contact firstname.lastname@example.org. Events and rosters not in Jag Life will not be eligible for reimbursement.
Registered student organization may receive a maximum reimbursement of up to $1000
per academic year and up to $500 per semester.
Maximum of $10 per student for event reimbursements.
All events must be open to all students.
GSGA funds can only be used for students. They cannot be used for faculty or members
of the community
Travel Funding Policies:
All student travel requests must be submitted individually, group/organization requests
are not accepted.
Student travel funding request reimbursement is as follows:
Up to $100 for attending
Up to $200 for poster presentations (must be first author)
Up to $300 for oral presentations (must be primary presenter)
Students may receive up to $600 in total travel reimbursement per semester.