FORMS and GUIDELINES

• Recognition forms and links (must be completed if your organization wishes to receive ASSM funds):
• ASSM and GPSS Recognition Steps
• Recognition Guidelines (for all organizations)
• ASSM Recognition Form (for all organizations)
• Link to the USC Student Activities Website
• Link to the Graduate and Professional Student Senate (GPSS)
• Reimbursement Form Process
  • Download Flow Chart
  • GPSS Funding Guidance

• Non-travel reimbursement forms
• Return completed forms to George Lim (MDL 204A)
• Download all documents. The guidelines are especially important because your request WILL BE DENIED if it does not conform to the guidelines.
• Non-Travel Fund Guidelines
• Non-Travel Fund Cover Sheet
• Non-Travel Fund Expense Report (Please fill out form like sample) 
  • Download Sample Non-Travel Reimbursement Forms
     
• Travel-fund reimbursement forms
• Return completed forms to Neil Chawla (MDL 257)
• Download all documents. The guidelines are especially important because your request WILL BE DENIED if it does not conform to the guidelines.
• Travel Fund Guidelines
• Pre-Travel Cost Estimate (*complete and return prior to travel*)
• USC Field Trip Guidelines (*complete and return prior to travel*)
• Post-Travel Fund Request
• Travel Expense Report (Please fill out form like sample)
  • Download Sample Travel Expense Report
    
     
• Receipt Policy & Definition Guidelines
  • Download Form
    
     
• Social Chair Forms
  • Quad Reservation
  • Alcohol Request
  • HSC Quad Map