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How to Apply for Funding

The SSC uses a comprehensive evaluative process to ensure that every funded project incorporates student involvement, positive environmental impact, and an ability to spark change. We receive more proposals than we can fund and typically award approximately 40% of the applications we receive.

To schedule a 1:1 consultation for a potential project or for general questions regarding the application process, please email sustainability-committee@illinois.edu.

Funding & Standards

Student-Led Projects Under $10,000.01

  1. Attend a Working Group Meeting
    The SSC requires applicants to attend a working group meeting to receive feedback project proposals prior to submitting applications. These meetings occur regularly each semester and are posted on our calendar.
  2. Download and Complete the Project Budget and Timeline Spreadsheet
    Complete the SSC Budget and Timeline - New Application (xlsx) with your project’s budget and timeline information. You will upload the completed spreadsheet with your online application.
  3. Submit a Student-Led Under $10,001 Application
    Complete the SSC Funding Application for Student-Led Projects under $10,001 application form. At the end of the form, there will be a section for you to submit the completed SSC Budget and Timeline - New Application (xlsx) for your project. The application will automatically submit after completion. Applications are accepted on a rolling basis during spring and fall academic semesters. See our calendar for our schedule of voting meetings.
  4. Sign the Award Letter
    If the SSC approves the project application, SSC staff will generate an Adobe Sign document that details the award’s terms and conditions. This award letter will be sent to the Vice Chancellor of Student Affairs for authorization first, followed by iSEE’s representative. After both parties authorize the award letter, it is sent to the project leader and then the project advisor for final approval.
  5. Request a CFOP
    The project's financial manager from the sponsoring department will receive an email from SSC staff a FPI (Fund, Program, Index) code form and instructions to request a new CFOP from UAFR (University Accounting and Financial Reporting). Once SSC is informed of the CFOP information, SSC staff will request a transfer of funds to the project’s CFOP. Project teams should note the deadline requirements in the award letter to request a CFOP. The funding will remain in the self-supporting CFOP for a maximum of two years or until the project is finished, whichever comes first.
  6. Submit a Semester Progress Report
    Each semester during which the project is active, project leaders are required to complete the SSC Budget and Timeline - Semester Project Report (xlsx) and submit it with the completed SSC Semester Progress Report no later than 11:59 p.m. on the last day of the semester.
  7. Submit a Final Project Report
    Project leaders are required to complete the SSC Budget and Timeline - Final Project Report (xlsx) and submit it with the completed SSC Final Project Report no later than 11:59 p.m. on the expiration date of their award.
  8. Example Student-Led Project Under $10,001
    See sample completed application and budget forms: Illinois Pollinator Pockets (pdf)

Student-Led Project Over $10,000.99 OR Faculty/Staff Project of Any Amount

Students as the primary project lead requesting $10,001.00 or more in funding and faculty and staff requesting any amount of funding require the submission of two applications each with one deadline in a given semester. This application process is semester-long. Therefore, it is critical that those interested in this type of funding plan according to the application requirements at each point of the funding cycle. This application process follows the sequence below:

  1. Attend a Working Group Meeting
    The SSC requires applicants to attend a working group meeting to receive feedback project proposals prior to submitting applications. These meetings occur regularly each semester and are posted on our calendar.
  2. Download and Complete the Project Budget and Timeline Spreadsheet
    Complete SSC Budget and Timeline - New Application (xlsx) with your project’s budget and timeline information. You will upload the completed spreadsheet with your on-line application.
  3. Submit the Step 1 Funding Application
    Complete the SSC Step I Funding Application form. At the end of the form, there is a section for you to submit the completed SSC Budget and Timeline - New Application (xlsx) for your project. The application will automatically submit after completion. See our calendar for the Step 1 deadline.
  4. Receive a Step 1 Application Decision from SSC
    At the SSC Step 1 Voting Meeting, the SSC will vote to approve or deny the Step 1 Funding Application. If approved, the application will be moved on to the Step 2 application stage and the project team informed. If the committee denies an application, the project team will be informed and no further action can be taken that semester by the project team.
  5. Submit the Step 2 Application and Finalized Budget and Timeline Spreadsheet
    Project applicants whose Step 1 applications are approved complete or revise the previously submitted SSC Budget and Timeline - New Application (xlsx) with the project’s budget and timeline information. This version acts as the finalized version of the proposed budget and timeline. Applicants then complete the SSC Step 2 Funding Application and upload the completed SSC Budget and Timeline - New Application (xlsx) prior to submitting the application.
  6. Receive a Step 2 Decision from SSC
    At the SSC Step 2 Voting Meeting, the SSC will vote to approve in full, approve with revisions, or deny the Step 2 Funding Application. Project applicants will be informed of SSC decisions.
  7. Sign the Award Letter
    If approved in full or with revisions, SSC staff will generate an Adobe Sign document that details the award’s terms and conditions. This award letter will be sent to the Vice Chancellor of Student Affairs for authorization first, followed by iSEE’s representative. After both parties authorize the award letter, it is sent to the project leader and project advisor (if student-led) for final authorization.
  8. Request a CFOP
    The project's financial manager from the sponsoring department will receive an email from SSC staff a FPI (Fund, Program, Index) code form and instructions to request a new CFOP from UAFR (University Accounting and Financial Reporting). Once SSC is informed of the CFOP information, SSC staff will request a transfer of funds to the project’s CFOP. Project teams should note the deadline requirements in the award letter to request a CFOP. The funding will remain in the self-supporting CFOP for a maximum of two years or until the project is finished, whichever comes first.
  9. Submit a Semester Progress Report
    Each semester during which the project is active, project leaders are required to submit a SSC Semester Progress Report no later than 11:59 p.m. on the last day of the semester.
  10. Submit a Final Project Report
    Project leaders are required to submit a SSC Final Project Report no later than 11:59 p.m. on the expiration date of their award.
  11. Example Project