S2S Events Funding

Events Funding Requests

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

Key points to remember:

All food orders must go through the S2S Office using approved suppliers.
Reimbursements are not available — please do not buy food yourself.
Submit the Funding Request Form at least 7 days before your event.
Review the S2S Events Funding Policy for full details.
For queries, contact an S2S staff member or email 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.