Normally, the subsidy will be provided on a reimbursement basis. Advance payment for large amount of expenditure, such as accommodation and facilities of the orientation camp, could be arranged directly to the suppliers from the Finance Office via SAO, subject to the presentation of the invoices and the supporting documents from student societies.
The amounts of advance payments to be settled by the University would not exceed the level of support granted to the student society by CSA; therefore, please ensure the supplier accepts payment by instalment before making any requests for advance payment to SAO.
For reimbursement, original official receipts and receipts endorsed by two designated office-bearers of the Student Society should be submitted within two months upon the completion of the activity. Late submission and e-copies of the original receipts will not be entertained.
For details, you may refer to Funding, Award and Sponsorship Application for Existing Student Societies (for ExCo Members and Advisors) webpage.