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Off-Campus Events

Event Co-sponsorship

To apply for GSA funds for GSO events submit the following documents to the GSA Office at least three weeks prior to the event:

  1. Co-sponsorship form
  2. Meal pre-approval form

For reimbursement purposes, restaurant meals have the following per person limits:

Breakfast $10

Lunch $15

Dinner $25

All participants also have to submit a Liability Release form to the GSA Office, The Commons 308, before the start of the event. Forms can be submitted in person, via fax (410-455-8951), or email (
GSA reserves the right to review approval of event funds if a GSO spends funds irresponsibly.  (e.g. excessive meal costs)