S2S Events Funding

Events Funding Requests

S2S covers reasonable event-related expenses incurred wholly and necessarily during approved volunteering activities.

Key points to remember:

You may only select suppliers and items from the official S2S-approved list.
All food orders must be made through the S2S Office.
Reimbursements are not available, please do not buy food yourself.
Submit the Funding Request Form at least 7 days before your event. If your event is Thursday 23 October, the latest you can submit a request is Thursday 16 October. Find the form at the bottom of this page!
If you are collabing with other groups, please include their group codes in your request. Only submit one request for the collab event.
You must have a confirmed room booking when submitting your request. More information regarding room booking can be found here.
Review the S2S Events Funding Policy for full details. Link at bottom of page.

For queries, contact an S2S staff member by emailing student2student@tcd.ie.

Review the procedure of S2S Events Funding in the policy here.

Please submit this form at least 1 week before your event.

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