Three weeks
- Events in which the student submitting the request agrees to reimbursement.
Four weeks
- Amazon orders that MSE is purchasing on your behalf (items can become unavailable or shipping delays).
- Food Purchases that MSE is purchasing on your behalf.
- The activity requires a waiver
- The event does not require a PO, UERC or Contract
- A business that is not an IU supplier (onboarding can take two weeks).
Minimum of ten weeks
- If the event has 50+ attendees (The request can take up to 10 days to receive approval.) Medical Student Education will process the UERC request if the event.
- Food purchases over $3500.
- Any supplier who is paid via purchase order. (Purchasing requires 3-4 weeks for approval)
- The event involves a contract/agreement from a supplier. (Contracts can take 3-4 weeks to process)
- Group tickets
Event funding and best practices
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All food truck coordination must go through Chartwells. They ensure vendors satisfy requirements for applicable licenses, permits and insurance coverage.
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Student reimbursement is allowed and preferred for approved funding requests under $500.
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Plan with all guidelines and IU policies in mind.
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Per IU policy, we cannot purchase gift cards or vouchers.
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We cannot host raffles or other “gambling”-like events. Learn more about contests, drawings, games and prizes.
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SIGs are capped at $500 of MSC funding and ISF per academic year (July 1-June 30).
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SIGs use this Funding List to determine where to request funds.
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Food suppliers that change their menus should be avoided.
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Suppliers can and will change prices at any time.
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High-risk activities will require the business to be an IU Supplier.
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Medical Student Education will submit the Liability Waiver request if needed.
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Supplies — Request early, especially around high-demand times such as holidays (especially for holiday-themed items).
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If you have a safe and secure delivery location, we can ship directly to you, otherwise your delivery will go to the Medical Education and Research Building.
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We are no longer ordering perishable items for delivery due to supply and delivery issues. Grocery items are student pick-up and reimbursement only.
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If ordering tickets, you will need to arrange for pick up/distribution from the supplier.
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Do not forget to add tax, tips and delivery fees to all food requests.
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General guidelines for tipping: 10% for pick-up orders, 15% for delivery and 20% for full-service meals.
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All reimbursements must be submitted within 55 days of purchase date on receipt. Submissions later than 55 days will not be reimbursed.
Preparing to Request Funding for an Event
TIME — Check the timeline to ensure you have met funding request notice requirements.
WHO — Participant count confirmed.
- When completing the Medical Student Funding Request Form, all Indy Student Fund requests must include an uploaded attendee list.
- Medical Student Education will submit the UERC (University Event Registration Committee) form.
WHAT — All needs identified (food, supplies, tickets, etc...)
WHEN — Date secured (backup dates are a good idea!)
WHERE — Location/s selected. For venue rental, make sure you ask if anything requires a signature. You will need a copy of that contract/agreements before asking for funding.
Submitting the Funding Request
Gather documents as applicable for a complete request:
- Contracts or Agreements (Anything requiring a signature)
- Quote all details from a business (food, activity, cost, etc.) Provide tax-exempt forms to the Supplier when requesting a quote.
- Screenshot (pdf) of an order with tax, tip and delivery fees included (online food ordering)
- Itemized shopping list with active links, w/tax, tip, delivery and total (Amazon type orders). Kroger orders are reimbursement only. Submit an item list with a Kroger request.
- Submit your event on MD Student News to ensure all IU School of Medicine students have the opportunity to attend.
Funding Resources
- Medical Student Funding Request Form
- SIG Funding List
- Email to obtain the IU Tax-Exempt Form
- University Polices
- Information about becoming an IU Supplier
- Itemized Shopping list template
- Student Event Reimbursement Form
- IU brand information (logos and visual marks)
- Questions? Ask mseevent@iu.edu