Event or Function = All expenses relating to activities, functions or events on or off campus. Eg: Dinner in the city, snacks for a club meeting, prizes for a raffle at an event.
Publicity Materials = For the purchase of any item that publicises your club. Eg: Club banner/sign, uniforms (not bought through our T-shirt provider)
Equipment purchase or hire = To purchase items that the club will keep to use again, or for the hire of an item. Eg: Musical instrument purchase, camera hire.
Camp or Day-trip = Camps or getaways off-campus, day trips. Eg: Summer camp, orientation camp, executive retreats.
Coaching, teaching or conference attendance = Attendance at conferences or for coaching. Eg. Attending a conference relevant to your club in Sydney or training relevant to your club.
Photocopy / Print Card = A card worth $25 distributed once a semester and re-charged on request. Eg: Printing posters for an upcoming ball.
Special/Other = For any other grant not listed above! EMAIL firstname.lastname@example.org