S2S Events Funding

Events Funding Requests

S2S is committed to covering reasonable event-related expenses incurred wholly, necessarily, and exclusively in the course of your volunteering role. This applies to events and activities, excluding Peer Support meet-ups.

All purchases must be made through the S2S Office using our list of approved suppliers. Reimbursements are no longer available.

Please read the Events Funding Policy and complete the Funding Request Form at least 7 days before your event.

If you have any questions, please speak with a member of the S2S staff.

A white jigsaw missing a piece. The missing piece area is read and has Policy written on it

Events Funding Policy

Various notes on a table with coins on top

Events Funding Request Form

Approved Suppliers

List of trusted suppliers approved for S2S events where food and (non-alcoholic) beverages are required.