SGA Funding
Student Organization Fund (SOF) Programming Request
This section covers a single, clear, and current process for Registered Student Organizations (RSOs) requesting SOF Programming funding, covering event programming, printed materials, and general operational needs. It replaces outdated and conflicting guidance from prior years, consolidates the terminology confusion between former categories (Operational Assistance, SEA, SAFA), and defines a workflow that reduces stress for student leaders, faculty/staff advisors, and University staff processing these requests.
- SOF Programming Officer Training Final
- TigerZone Submission Guide SOF Programming
- SOF Programming Request Process Map v14
- TigerZone Reconcile Guide SOF Purchasing Funding
SGA Travel Funding
This section covers a clear, current process for Travel Funding requests, distinct from the SOF Programming Request process. Travel Funding supports students attending conferences, academic presentations, or leadership programs that bring positive recognition to the University of Memphis. This process covers the Undergraduate/Law shared process in detail and notes the separate Graduate process for completeness.
- SGA Travel Funding Traveler Training
- TigerZone Submission Guide SGA Travel
- SGA Travel Funding Process Map v12
Resources
For updated requirements, deadlines, and submission instructions please review the documents below.
- SOF Handbook Checklist v7
- RSO Funding FAQ v5
- RSO Funding Quick Reference v7
- RSO Food and Meal Justification Form v3
- SGA Finance Committee Decision Record v3
- SGA/RSO Funding Appeal Fillable v3
- Procedure/ Protocol Exemption Request Fillable v5
Questions: sgafundingrequest@memphis.edu