Project Funding

Step 1 of 16

APS offers funding of up to $1,000 to support initiatives led by UQ postgraduate students.

When we consider applications, we look for projects that:

Are student-led and support current postgrads
Show good use of funds and value for money
Provide evidence of planning
Fit within UQ policies and relevant legislation

This helps us make sure funding is used fairly and effectively for the benefit of all postgrads.

Applicant Details

Are you applying on behalf of:*

Yourself

Postgrad Club

Organisation

Your Role

Student, volunteer, club executive etc.

Full Name*

First Last

Main Contact Email*

UQ Student Number

Name of your organisation/school/club etc.*

Q1. Does the initiative primarily benefit current UQ postgraduate students?

Yes

Q2. Is the initiative student-led (planned and delivered by current UQ students)?

Yes

Q3. Can you provide a simple proposal and budget?

Yes

Q4. Do you agree to comply with UQ and APS policies and relevant legislation?

Yes

Project Basics

Project Title*

What is the expected attendance/usage?*

Primary Goal of the Activity*

Choose one that best fits your project

Growth (career + academic development)

Community (social connection + peer support)

Wellbeing (mental health, equity, advocacy)

Project Description (max 100 words)*

Dates and Venue

Start Date

MM slash DD slash YYYY

Start Time

Hours

Minutes

AM/PM

End Date

MM slash DD slash YYYY

End Time

Hours

Minutes

AM/PM

What is the location?

Is it on a UQ campus?

St Lucia Campus

Herston Campus

Gatton Campus

Dutton Park Campus

Other

Which building/room?

Activity Support

Is another organisation co-funding or co-hosting your activity?

Yes

Please provide details on who is providing support and the amount you are receiving

Will you provide catering/food items to attendees?

Yes

Share details your catering/food plan

e.g. dietary needs, provider, cost per head

Can students with a disability participate?

If not, explain any barriers (e.g. stairs, limited seating, inaccessible venue) and what you’ll do to improve access.

High Attendance

Is your activity expected to attract a large crowd?*

Yes

What is the venue’s maximum capacity?*

How many event marshals/volunteers will be present?*

e.g. ticketing, sign-in

First aid kit available*

Yes

Travel or Transport

Does the activity involve any organised travel arrangements (excluding individual travel by attendees to and from the venue)?*

Yes

Other

Which transport provider will you use?

How will you track attendance during travel?

e.g. roll call

Do you have an emergency contact list for participants?

Physical Activity

Does the activity involve any physical activities?*

Yes

Who will supervise or instruct participants?*

What safety briefing or precautions will you provide?*

Will a first aid kit be on site?*

Alcohol

Does the activity involve the provision or consumption of alcohol?*

Yes

How will alcohol be provided?

You are suppling the alcohol

Alcohol will be supplied by a licensed venue

Which licensed venue will be hosting the event?

Potentially Unsafe Actions

Does the activity involve any potentially unsafe acts?*

Yes

Other

Please describe the activity and potential risks.

What steps will you take to minimise these risks?

Budget Breakdown

Budget breakdown:*

Optional: Upload a budget spreadhsheet

Max. file size: 50 MB.

Total Project Cost ($)*

Please enter a number greater than or equal to 0.

Average Cost Per Person ($)*

Please enter a number greater than or equal to 0.

How much are you requesting from APS ($)?*

Please enter a number greater than or equal to 0.

Payment Processing

How would you like APS to process your funding?

Direct payment - APS pays into your account after you issue an invoice. Requires an ABN.

Grant funding (direct payment to you) - No invoice or ABN required, but you must provide invoices/receipts, event photos (if applicable), participant feedback after the activity.

Payment directly to a supplier - APS pays your supplier on your behalf. Requires a supplier invoice or secure payment link.

Reimbursement - you pay first, then send receipts to APS for repayment.

Prepaid procurement - APS organises and pays for items/services (e.g. venue hire) directly.

Other

Please upload receipts to the reimbursement form after the event has finished:

REIMBURSEMENT FORM

Bank Details

The account where funds will be deposited.

Bank Account Holder Name

BSB Number

Account Number

Branding Recognition

As this initiative is supported by APS funding, we ask that our contribution is appropriately acknowledged. This could include displaying the APS logo, incorporating APS branding where relevant, or providing other reasonable visibility opportunities. Please ensure you use the correct APS logo:

APS Main Logo

Additional Documents

Add any other relevant files

e.g. receipts, invoices

Drop files here or

Max. file size: 50 MB.

Confirmation

By signing below, I certify that the information provided in this proposal is accurate to the best of my knowledge. I understand that any inaccuracies may result in the obligation to return any funds received.*

Applicant Details

Project Basics

Dates and Venue

Activity Support

High Attendance

Travel or Transport

Physical Activity

Alcohol

Potentially Unsafe Actions

Budget Breakdown

Payment Processing

Bank Details

Branding Recognition

Additional Documents

Confirmation

Led by Postgrads, for Postgrads