OMESAC Request for Funding
This fund is only open to student groups on the OACES Student Advisory Council.
Note: It may take two to four weeks to receive a response for funding. If you have an unexpected or urgent request, email omegroupfund [at] mit.edu (oaces[at]mit[dot]edu) with subject: "OMESAC Funding Request".
**Funding Request Eligibility and Distribution of Funds**
Each OMESAC organization that meets the eligibility criteria may request up to $1,000 per academic year, following the guidelines below:
First $500:
Available at any time during the academic year, upon confirmation that your organization’s information is up-to-date in the OMESAC directory.
Remaining $500:
Distributed based on meeting attendance.
To qualify, at least one representative from your organization must attend 3 out of 4 OMESAC meetings per semester. Upon meeting this requirement:
- $250 will be available for request at the end of the Fall semester
- $250 will be available for request at the end of the Spring semester
Organizations are welcome to submit a request for the full $1,000 at any point during the academic year with proper documentation and justification; however, funds will only be transferred according to the attendance criteria outlined above.
All funding requires the submission of a request (funds are not transferred automatically), and each request is subject to approval by the OACES admin team. The OACES team will review your application and follow up with a decision.
Funding requests for each academic year should be submitted no later than May 15.
Eligibility and Submission Requirements
To be eligible, groups must upload a proposal (PDF) when completing this request form. The proposal must address the following:
For Events:
- A full description of the event.
- The number of expected or actual attendees.
- An explanation of why you are applying for funding from OACES.
- A breakdown of event expenses, including specific line items.
- A detailed budget and projected revenue (if applicable). Please disclose if you have been granted funds from other offices or departments and the specific amounts.
For General Purchases and Activities: (For requests that benefit the organization as a whole, rather than a specific event)
- How the funds will be used and the reasoning for the request.
- A breakdown of expenses, including specific line items.
- How this will benefit the organization as a whole and how many people will be impacted.
- Disclosure of whether you have been granted funds from other offices or departments and the specific amounts.
Funding Requests submitted ON or AFTER the actual event or purchase date:
For funding requests submitted ON or AFTER the event or purchase date, receipts are required to justify the amount requested. Including photos and a brief summary of the outcome or impact of the funds will strengthen your request.
Please reach out at oaces [at] mit.edu if you have any questions.