SEEF Grant Guidelines
1.1. The Student Extracurricular Enrichment Fund (“SEEF”) supports and promotes the development of one-off or sustainable extracurricular projects, events, or activities which could otherwise not receive funding and which enhance the student experience by providing benefit to the ANU Community, either as distinct recognisable sectors or as a collective, in the following areas:
1.1.9. Sporting; or
1.1.10. Other areas determined by the Panel.
2.1. SEEF is funded out of the Student Services and Amenities Fee (“SSAF”), which is allocated by the Pro Vice-Chancellor (University Experience) in consultation with the students of the ANU.
2.2. SEEF operates according to these Guidelines.
2.3. The Guidelines are determined by the Panel.
2.4. The Panel
2.4.1. The Panel is composed of the following representatives, who are appointed by their respective organisations:
- Division of Student Life (1);
- Dean of Students (1);
- ANUSA (2);
- PARSA (2);
- ANU Sport (1);
- Woroni (1).
2.4.2. The Panel is chaired by the representative from the Division of Student Life, unless otherwise determined from time to time by the Panel.
2.4.3. The Panel is quorate when four out of six (4/6) of the organisations in clause 2.4.1
are represented and there is an absolute majority of students.
2.4.4. Decisions of the Panel are made according to a simple majority vote.
2.4.5. The Chair has a casting vote but not a deliberative vote.
2.4.6. The Panel may change the Guidelines in any way and at any time it see fit.
2.5.1. SEEF is administered by PARSA.
2.5.2. SEEF and these Guidelines are subject to the PARSA Constitution and PARSA
Regulations. In the case of any conflict, the PARSA Constitution and Regulations prevail.
3.1. All Grants are subject to the Objectives of SEEF in clause 1.
3.2. There are four categories of Grant:
3.2.1. Individual or Group;
3.2.2. ANU Community Organisation;
3.2.3. Conference Attendance; and.
3.2.4. Conference Organisation.
3.3. Individual or Group grants:
3.3.1. Are for events, projects, or activities which are organised by an individual or group of individuals.
3.3.2. Are for up to $2,000 for one individual or up to $5,000 for a group of individuals.
3.4. ANU Community Organisation grants:
3.4.1. Are for events, projects, or activities which are organised by or for an ANU community organisation, including, among others:
22.214.171.124. ANUSA-affiliated Clubs or Societies;
126.96.36.199. ANU Sport-affiliated Clubs;
188.8.131.52. ANU theatre groups;
184.108.40.206. Residential Colleges; or
220.127.116.11. Other named collectives of ANU students; but not
18.104.22.168. Any organisation which directly participates in the ANU-organised SSAF funding allocations process, including PARSA, ANUSA, ANU Sport, Woroni, Observer, and the Division of Student Life.
3.4.2. Are for up to $5,000.
3.5. Conference Attendance grants:
3.5.1. Are for attendance at a conference, competition, or performance by an individual or group of individuals.
3.5.2. Are for up to half of the overall cost of attendance, to a maximum of $500 per person unless otherwise determined by the Panel due to financial hardship demonstrated by the Applicant;
3.5.3. May be applied for in conjunction with an Individual or Group grant or an ANU Community Organisation grant.
3.6. Conference Organisation grants:
3.6.1. Are for organisation of a conference by an individual, group, or ANU Community Organisation.
3.6.2. Are for up to $20,000.
4.1.1. must be current undergraduate or postgraduate students at the ANU, including at the time of completion of their project and its acquittal;
4.1.2. must not have an outstanding acquittal for a SEEF grant or a Clubs ’ Council grant from any prior grant application, of any kind;
4.1.3. are not permitted to apply for a grant for a project, event, or activity which is substantially or materially related to their course of study or research;
4.1.4. must meet all criteria of the SEEF grant for which they are applying;
4.1.5. must not also receive funding from the Clubs’ Council for the same project, event, or activity;
4.1.6. may only apply for events, activities, or projects which occur in the same year as they are approved, excepting the final funding round for which activities may be completed within the first three (3) months of the following calendar year or unless otherwise determined by the Panel.
4.1.7. who apply for more than one (1) Grant in any year, including more than one (1) per round, must demonstrate a higher quality of application and standard of benefit to the Community.
5.1. Grants are made in at least eight (8) funding rounds, held throughout the year on dates determined by the Panel and published on the PARSA webs ite. The closing times for each round are at 11.59pm (AEST).
5.2. Funding is not available retrospectively and Applicants must apply for their grant before the round closing date.
5.3. Applicants must adhere to the ANU Code of Conduct when communicating with Staff and Panel members. All contact and correspondence shall be in a respectful and constructive manner, free from discrimination or harassment.
5.4. Applications shall be made in a manner and form determined and advertised by the Panel.
5.5. It is the Applicant’s responsibility to demonstrate that they meet all requirements of any Grant for which they are applying.
5.6. The Panel considers grants on a competitive basis. Applications must demonstrate their value to the ANU Community over and above the minimum eligibility requirements. Meeting the requirements does not guarantee funding.
5.7. Unsuccessful applications may be resubmitted.
6.1. The Panel meet within one (1) week of the closing of funding rounds to consider all applications submitted for that round.
6.2. In making their decision the Panel consider the:
6.2.1. contribution made by the Applicant or their project, event, or activity to university life and the University's public profile;
6.2.2. degree of financial prudence demonstrated, including from sponsorship, self-funding, or external revenue raising undertaken by the Club;
6.2.3. degree of support from relevant organisations and stakeholders, including residential
halls, academic Colleges, student associations, or Clubs for the project, event, or activity;
6.2.4. number of participants taking part in or benefiting from the project, event, or activity;
6.2.5. extent of planning undertaken for the project, event, or activity;
6.2.6. extent to which the project, event, or activity furthers its stated objectives;
6.2.7. extent to which the benefits to the ANU community are clearly outlined and described;
6.2.8. amount of funding which the Applicant has received already in any given year and in the history of SEEF, giving priority to new projects, events, or activities and limiting funding for recurrent events, projects, or activities; and
6.2.9. any such reasonable criteria as the Panel deems appropriate for the Objectives of SEEF.
6.3. The outcome of applications shall be communicated to the Applicant’s nominated ANU student email within ten (10) business days of the closing date for each round.
6.4. The decision of the selection panel is final and cannot be appealed.
6.5. Due to the high number of applications, limited feedback may be provided to applicants.
7. Recipient Obligations
7.1. Upon receipt of an offer, successful applicants have ten (10) business days to submit their SEEF Acceptance Form.
7.2. SEEF shall pay half (50%) of the awarded funding to successful applicants within ten (10) business days of the Applicant returning their SEEF Acceptance Form.
7.3. The Applicant must undertake and complete their project, event, or activity as outlined in their Application and subject to any requirements imposed by the Panel.
7.4. The Applicant must:
7.4.1. Include the SEEF Logo on their advertising material for the project, event, or activity including on fliers, posters, or webpages.
7.4.2. Include a formal acknowledgement in either written or spoken form of SEEF’s contribution to the success of the project, event, or activity.
7.5. Within one (1) month of completion of their project, event, or activity the Applicant shall
submit the SEEF Acquittal Report, which may be used by the Panel, at their discretion, to advertise the Fund.
7.6. The SEEF Acquittal Report shall include:
7.6.1. A report of between 200 and 400 words describing the success of the project, event, or activity measured against the Objectives of the Fund;
7.6.2. A description, including photographs, of where the SEEF Logo was used and how SEEF was formally acknowledged;
7.6.3. A budget report of all expenditure against all spending, including PDF copies of all tax invoices or, if invoices cannot be provided, a completed s tatutory declaration form. All receipts submitted must be converted to $AUD at date of invoice through the OANDA webs ite;
7.6.4. A legal declaration that all funds were expended for the purposes for which they were provided; and
7.6.5. A GST calculation for all relevant items, according to a template and instructions provided by the Panel.
7.7. The Applicant shall receive the second half (50%) of awarded funding within thirty (30) days of submitting their completed Acquittal Report.
7.8. The Applicant must submit their Acquittal Report on time. A failure to do so, or a failure to submit sufficient acquittal documentation, may result in an applicant being prohibited from applying for a SEEF Grant in future.
7.9. Applicants who fail to submit their Acquittal Report within three (3) months of completion of their project, event, or activity must return all funds already paid to them for the SEEF Grant.
7.10. Applicants cannot transfer responsibility for an approved grant to another person not listed in the original application.
8. Funding Rules and Prohibitions
8.1. The Panel may partially fund Applications or attach additional requirements based on these Guidelines, reasonableness of the budgeted expenditure, and the strength of the
8.2. Funding must only be used for the project, event, or activity outlined in the application form and approved in the offer. Any unspent funds, or funds spent other than in accordance with the approved budget, must be returned to SEEF via bank transfer unless otherwise determined by the Panel.
8.3. Applications cannot make a profit. Any profit, up to the value of the Grant awarded, must be returned to SEEF.
8.4. Funds cannot be used as payment:
8.4.1. for alcohol;
8.4.2. for cash or cash like products, including gift cards; or
8.4.3. to students in the form of honoraria or salaries.
8.5. The Panel reserves the right to rescind funding or to recover costs from applicants if the project contravenes any ANU policy, the Guidelines, or any agreement made between the Panel and the Applicant.