Navigating the UPAC Funding Journey: A Simplified Guide
Ready to secure funds for your exciting program, travel, or equipment needs? Here’s a streamlined walkthrough of the UPAC review process:
1. Submit Your Request on OrgCentral (instructions linked here)
2. Your Request’s Journey:
- Budget Received, Pending Review: Our team checks your submission and ensures completeness. If errors are noted your submission may be returned to you for revision or denied
- Preliminary Review: The Chair determines next steps: Committee Review or Fast-Track.
- Committee Review:
- Your request waits for its turn based on received date.
- You’ll be notified to attend a review meeting with a Sub-Committee.
- Present your budget and answer questions.
- Fast-Track Review:
- The Chair assigns allocation to the Leadership Team and funds based on policy guidelines.
- You may be contacted for clarification if needed.
3. Allocation & Approval:
- Allocation Pending: The decision on your funding amount is recorded.
- UPAC Funding Approval:
- The Chair and advisors finalize the decision and ensure policy compliance.
- You’ll receive an email with the allocated amount and explanation.
- Your OrgCentral request will be approved.
Bonus Tips:
- Refer to the UPAC Requestor Handbook for detailed guidelines.
- Meet all submission deadlines to avoid delays.
- Be prepared to answer questions and present your request effectively.
Good luck on your funding quest!
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