Program – Any event (e.g., speaker, concert, conference, theater performance, cultural affair) that enhances the out-of-class experience provided by members of the Penn State community for students at Penn State – University Park
UPAC will only consider funding programs that are open to the all University Park students. Policies regarding program funding can be found in Section 3.2 of the UPAC Requestor Handbook. Here are the steps required to request funding from UPAC to host a program:
1. Register your Program
Prior to signing out a UPAC program funding request form, requestors must start with the program registration. The first step is to reserve space or register your program through Penn State’s 25Live event scheduling website. Next, you’ll need to set up a meeting with a program adviser, which can be done through the Events Management Office in 125 HUB.
2. Fill out and Submit your Program Funding Request
Once you’ve completed program registration, start your request online at psu.campuslabs.com/engage.
UPAC will consider funding program expenses including honoraria fees, equipment, facility costs, publicity materials, costumes, props, and more. On your OrgCentral form, you’ll find areas to list honoraria, honoraria transportation, honoraria lodging, facility expenses and setup costs, and additional expenses.
On your program funding request form, list the name and full price of every item you plan on requesting from UPAC. You should only list items on your form that you are requesting from UPAC. Make sure that you follow the instructions on the form, answer all questions as fully as possible, and include all necessary information in the description of each line item. Once you’ve completed your OrgCentral program funding request, go ahead and submit it! If we have any points we need to clarify, we’ll return the request to you for revision or send you an email.
3. Receive an Allocation Decision and Seek Reimbursement
It typically takes about three-to-four weeks for a budget to be processed and brought up for review. After that time, you’ll receive an email from firstname.lastname@example.org with an RSVP request to one of our Tuesday or Thursday night allocation meetings. At your meeting, you’ll discuss your program and budget with a Sub-Committee of about five-to-seven members with a Sub-Committee Chair leading the meeting and one adviser guiding the group. After your meeting, you should hear back with an email from email@example.com containing your allocation letter with the Committee’s allocation decision. A copy of your allocation letter will be sent to the Associated Student Activities (ASA) office in 240 HUB within two-to-three business days, when allocated funds will be placed into your restricted “10” account. From there, you can seek reimbursement or purchase orders for your program’s expenses from the ASA office. Any other instructions or stipulations will be listed on your UPAC allocation letter.
OrgCentral Program Funding Request Instructions
For full, concise instructions on how to fill out a program request through OrgCentral, check out the instructions page provided below.
Organization Inventory Form
If you are requesting costumes or props, you’ll need to submit an Organization Inventory Form and proof of University-approved storage space in order for funds to be released for those items. Fill out the Organization Inventory Form through OrgCentral.
If you have questions regarding obtaining University-approved storage space to store your equipment, you can contact Dylan in 237 HUB to talk about available storage spaces.
The 10% Rule
One policy that commonly affects program funding request allocations is the 10% Rule. UPAC Requestor Handbook policy 3.2.2. states, “Requestors are responsible for a MINIMUM of ten percent (10%) of their total program cost.” In other words, UPAC can only cover up to 90% of the total cost of a program. The 10% not covered by UPAC may be covered by an admission fee, food, or other non-UPAC-fundable expenses. For more information on the 10% Rule, watch the video below.