Post-Event Funding

The Post-Event Funding Form is used to submit itemized receipts for events that have already happened. They must be submitted within 28 days of your event. Please plan ahead and use the Pre-Event Funding Application.

Receipts must be itemized. Non-itemized receipts, or receipts not indicating payment cannot be accepted.

  • ​​Funding will not be accepted  for events taking place before April 30, 2019 - as this is the end of the fiscal year.

  • Your club must first renew or ratify with the YFS to apply for funding for events.

  • You can only apply for events that take place after your club is renewed or ratified.

  • If you are hosting an off-campus event, you must include an attendance list with student names and numbers in order to receive post-event funding. 

If your club was approved for $200 or less through the Pre-Event Funding Application, you MUST still submit itemized receipts using the "Receipt Submission" option.

If your club was approved for over $200.00 through the Pre-Event Funding Application, or is applying for 100% funding in your Post-Event Application, please select "Final 60%" or "Full 100%", respectively.


After submitting the form, you should see a message on the page telling you that the form was submitted successfully. In addition, you will receive an automatic confirmation e-mail to the e-mail you've listed on the form if it was submitted successfully. Please make sure to disable security protection when submitting the form.

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