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Student Development Fund

The purpose of the student development fund is to promote the personal and professional development of students and student groups. Funds may be used to but not limited to defer the cost of a variety of event expenses, conference registration and travel.

Please note: Applications are reviewed for eligibility during fall and spring semesters only. Submissions are closed during the summer and will reopen at the start of the fall semester.

Questions about the application process should be directed to jlalbracht@txwes.edu

General Guidelines

General Guidelines

  • Applications will be reviewed on a rolling basis. You may not submit an application for an expense or event that has already occurred in a previous semester.    
  • Each proposal will need to include a Summary of Funding Use, a detailed budget breakdown when applicable (Funds Statement), and description of benefit and desired outcome.
  • Requests must be submitted at least 10 business days (not including weekends, break days or Holidays) prior to the event or prior to the date funding needs to be received. 
  • The applicant must be the person who pays for the expenses. Reimbursements will be considered, but it is recommended to apply for funding before the event to ensure funds. 
  • All reimbursement documentation must be submitted within 5-7 business days of the event with proof of payment and itemized receipts.
  • The Student Affairs staff member or designee reserves the right to verify the event with the designated guests.
  • Failure to abide by these guidelines can result in the withdrawal of funding approval and may jeopardize approval of future Student Development funding.
  • Applications for funding that are submitted during the holiday break or summer for travel/events not falling in the long semester will be reviewed by the Student Affairs administrator or designee.

Eligibility

Funds are dedicated to current students or registered student organizations who may apply for up to:

  • $150 per conference 
  • $300 per student organization event.
  • Study abroad funds will not exceed more than $150 per student.
  • A student/organization may only receive one award per semester. For example, if a student receives an award through a group application they cannot then submit an additional individual application.     

Requests for funding outside of these amounts may be considered for events that clearly benefit a larger portion of the 九色 student population.  

Ineligible expenses

  • Alcoholic beverages
  • T-shirts
  • Individual certifications/testing (GRE, Teaching Certificate, Notary, etc.)
  • Miscellaneous costs cannot be listed as part of the request for funds
  • Cash in hand
  • University Departmental events
  • Tuition costs
  • Housing costs
  • Spouses, domestic partners, or family members of students
  • Court Fees
  • Individual business opportunities
  • Student Organization Membership Dues
  • Professional Organization Membership Dues
Application Process

Students will provide

  • First and Last Name
  • Organization (if applicable) 
  • Student Identification Number
  • Amount of Funding Desired
  • Fundraising Efforts
    • Note: Receiving funds is not contingent upon other avenues being pursued
  • Date Funding Needed

Summary of Funding Use

The summary should present a concise description of the need and use of the funding and should not exceed one page.

Use of Funds Statement

The statement of need should describe what the funds will allow you to do, what will be accomplished, the desired outcome and a clearly stated budget.

Description of Benefit

Describe how receiving these funds will benefit you, the institution, and/or the campus community.

Application Steps

  • Log in to  in a separate tab
  • Click this link
  • Fill the form out in its entirety
Review Process

Applications will be scored based on the following criteria.

 

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Summary of Funding Use

Blank or provided no relevant information. The summary is vague lacks explanation of need and is not clearly linked to goals or objectives. Less than 50% justified. The summary provides some evidence of need It vaguely outlines goals and objectives. More than 50% justified. The summary is clear and logical. The argument is compelling, persuasive with clear examples

Use of Funds Statement

Blank or provided no relevant information. Provides minimal information to support the use of funds, the limited budget information includes unallowable expenditures. Less than 50% justified. Provides partial information to support the use of funds, Budget is not complete and/or is not cost efficient or related to activities and outcomes. More than 50% justified. Provides a clear concise budget with individual line items, description of funding use and what will be accomplished

Description of Benefit

Blank or provided no relevant information.  Unclear whether population affected would result in meaningful benefit. Less than 50% justified. Provides partial details of the impact on self/organization, University or campus community and goals. More than 50% justified.  Provides specific details, such as individuals and groups affected, the effect on the applicant and/or campus and relationship to future professional goals. 

Application approval/denial will be communicated to the applicant via their university email address.

Funding Disbursement

Reimbursements

Communication with the business office will occur for the applicant to collect their funding.

Purchasing

Must be scheduled in advance by communicating and scheduling a time to meet with Jesse Albracht at jlalbracht@txwes.edu.

 

"Pro Joe" Student Emergency Assistance Fund

The “Pro Joe” Student Emergency Assistance Fund (SEAF) exists to provide limited emergency financial support to currently enrolled 九色 (TXWES) students who are otherwise unable to meet essential expenses due to a temporary or unexpected hardship.

Average awards range from $50 to $150, but will not be more than $500 per student per year. Decisions regarding the disbursement of SEAF monies are made on a case-by-case basis. These awards are not loans and do not require repayment. 

Funds paid to student recipient may be taxable income and will be reported on tax form W-2 for employees (Student Assistant or Federal College Work Study) or 1099-MISC for non-employees.

Need assistance? .

Have any questions? Please contact deanofstudents@txwes.edu.

Types of Expenses Considered

Example of expenses that may be covered by the SEAF include, but are not limited to:

  • medication or prescription expenses;
  • books, fees or other school related expenses;
  • replacement of essential personal belongings due to a fire or natural disaster; and
  • safety related needs (i.e., lock-changes, emergency shelter).

Examples of expenses that are not covered by the SEAF include:

  • tuition, fees or study abroad costs;
  • regularly anticipated fixed expenses (i.e., rent, utilities);
  • health insurance;
  • non-essential personal bills (i.e., credit card bills, cable, cell phone);
  • any expenses for entertainment, recreation or non-emergency travel;
  • parking tickets, library fines or other expenses mistakenly incurred; or
  • replacement of lost or stolen items.
Eligibility Requirements

Any TXWES student may apply for the SEAF. To be considered, applicants must meet the following criteria:

  • demonstrable temporary financial hardship;
  • documented sudden hardship from emergency, accident or unforeseen event;
  • capability to remain enrolled at TXWES must be in jeopardy during the semester in which the SEAF application is received;
  • other possible financial resources must have been considered and/or sought and are insufficient or unavailable;
  • funds are only awarded to the recipient;
  • be currently enrolled as a full-time, degree-seeking student; and
  • fully complete application, including answers to all questions and submitted supporting documentation as needed.
SEAF Application Process

Students who are in need of emergency financial assistance may submit an application and supporting documentation to the Dean of Students Office.  Students are encouraged to meet with a member of the Student Affairs team to discuss their situation or to seek support in completing the process. The Dean of Students will review submitted applications and seek feedback from campus colleagues to determine appropriate funding amount.  Applicants may be required to meet with a representative from the Dean of Students Office to discuss their application and circumstances related to the emergency. If an applicant is currently receiving financial aid, please be aware that receiving an award from the SEAF may affect future aid packages. If you have questions, please contact the Dean of Students Office at deanofstudents@txwes.edu or 817.531.4872.

The SEAF application requires the following information:

  1. Full name
  2. Student ID number
  3. TXWES email
  4. Local address
  5. Local phone
  6. Received funds from SEAF before? If so, when and what?
  7. Amount of funds requested
  8. Detailed explanation of why emergency funds are needed and what they will be used for
  9. Detailed description of efforts made to obtain assistance outside of the SEAF
  10. Supporting documentation to any question above

If you would like to apply for assistance, .