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Event Approval Timeline: Please use the timeline below when planning events. This timeline is an estimate of approval once you submit the SEIF with all the required documents.
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Solicitation of Funds (4 WEEKS IN ADVANCE)
On Campus Events (3 WEEKS IN ADVANCE)
Virtual Film Screening Events (2 WEEKS IN ADVANCE)
Virtual Events w/ Guest Speaker(s) (2 WEEKS IN ADVANCE)
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The person submitting the form must use their myhunter e-mail.
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Please include any outside organization, department or program that will assist with and/or help fund the event. If none type "N/A."
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This form is to be completed by the president or treasurer of a student club, or an e-board member of the student government.
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The title must match the name of the event/program that appears on your budget.
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If none, type "N/A"
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Is the event virtual or in-person? *
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If the event is virtual, please indicate the platform, e.g. Zoom, Discord. If the event is in person, please indicate the room number and building location.
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The zoom ID or link should not be added to your flyer. Please include registration or contact info.
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Are you paying a vendor or individual for services rendered for this event? *
A contract must submitted and approved for any company or individual who is performing a service for your club in exchange for payment. Please consult the CA handbook or contact the CA office for more information.
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Anticipated Cost for Vendor and Items *
$
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If none, type $0.00
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If none, type "N/A"
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If none, type "N/A".
All guests and contractors must follow Visitors Center Policy regarding vaccinations and testing. Please consult with the College Association regarding contracts and agreements. College Association contracts are subject to the approval of the College Association. Student organizations and/or its representative(s) may not sign any outside contracts or act as a representative on behalf of the College.
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All College Association contracts must be signed by the student organization treasurer, president and the College Association Director. All outside/vendor contracts/agreement must by signed by the appropriate College designee and approved by Legal Affairs. Students/non-students may not enter into any legal contract/agreement with anyone or any entity with the exception of the above mentioned.
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Please provide the number an estimate of the number of students who will attend the event.
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Are non-CUNY guests attending the event? *
If non-CUNY guests are attending, a spreadsheet will be created for the event. You must add the names(First and Last name) of your non-CUNY guests to this spreadsheet at least 72 hours prior to the event.
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Please provide the number an estimate of the number of students who will attend the event.
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Solicitation of Funds
Please provide the following details if you plan to raise funds for a non-profit organization. You must attach the letter of agreement and the organization's 501c3. Student Activities Fee (SAF) cannot be used for events, tablings, campaigns, etc.
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Are you soliciting funds for a non-profit organization? *
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The name of the non-profit organization receiving the funds.
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The website or webpage where donors will visit to donate money.
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Please provide details - include how the the campaign will be advertised, list social media, links, etc.
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If you would like your event advertised, please indicate your advertising preferences?
Approval of the event does not guarantee that the event will be advertised. The event must be approved at least one week in advance for Instagram, at least three weeks in advance for Campus Monitors and a blast will depend on the event and g-blast schedule.
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A special link to resume the form will be sent to your email address.
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