The sustainability fund was introduced to provide grants to graduate students and groups who are keen to champion an activity or lead an action that directly aids towards making the MIT campus clean, environmentally benign and resource efficient. Both student groups and individuals can apply for events or activities aimed at campus sustainability initiatives. To find out whether your group is eligible for funding from the GSC, please check the eligible graduate student group list for eligible student groups. If your group is not on the list, please contact the GSC Treasurer. Note that only MIT funded student groups are eligible for the GSC funding. Check your student group’s class and privileges in the ASA database.
Funding and Publicity Guidelines
Important Dates for 2014-2015
Tentative Schedule: changes may occur and will be announced on this webpage and by email.
|Funding Cycle||Applications Open||Application Deadline||Cycle Start||Cycle End||Reimbursement Deadline|
|Summer/Fall Round I (Summer)||May 17, 2014||June 7, 2014||July 1, 2014||September 30, 2014||October 15, 2014|
|Summer/Fall Round II (Fall)||TBD||TBD||October 1, 2014||December 31, 2014||January 15, 2014*|
|IAP/Spring Round I (IAP)||TBD||TBD||January 1, 2015||March 31, 2015||April 15, 2015|
|IAP/Spring Round II (Spring)||TBD||TBD||April 1, 2015||June 30, 2015||July 15, 2015*|
|* Reimbursements will have at least a 2-business day grace period after the date of the event, but no later than the last day of the cycle.|
Reimbursement requests are processed at the SAO office, on the 5th floor of the student center (W20-549).
Funds for Summer/Fall 2014 (Round 1) have been allocated!
Allocation amounts for Summer/Fall 2014 (Round 1) funding can be found below:
If you are applying as a student group, then follow the same procedure as the reimbursement process for the student groups. If you are applying as an individual, please submit your request for payment through ATLAS by filling out the request for payment reimbursement under the buying tab and send it to the GSC treasurer (search the treasurer’s last name). Fill out the G/L account with 420344 and leave the cost object empty. Submit the scanned receipts, scanned proof of payment, and an electronic print-out of the MIT calendar listing as attachment. Accepted formats include pdf, jpg, png, gif or bmp. Note that the original itemized receipts, a print-out of the MIT Events Calendar listing, and proof of payment (remember, MIT is tax exempt) should be sent to the Student Activies Office (W20-549).