Capital Expenditure Fund:
Operational Expenditure Fund:
Student organizations are in charge of the upkeep and maintenance of the items funded through the Operational and Capital Fund. Students must keep these items for at least 4 years before requesting a replacement or upgrade. Organizations may apply once per semester. Although there is no set overall request cap, all allocations are determined at SOFC’s discretion.
Open Membership and Competition Membership organizations, MGC and NPHC organizations, and DSG Affiliates are eligible to apply for OCF funding. Closed Membership organizations are not eligible.
Each request must include the required budget template and proof of cost for every requested line item, such as an invoice, receipt, quote, correspondence stating required fees, or screenshot of an online cart. Applications missing the required documentation will be automatically denied.
How to Apply
Before applying for the Operational and Capital Fund, groups are encouraged to verify their account balance.
How to find account balance on Dukegroups:
○ Navigate to your group’s page on DukeGroups
○ On the left-hand bar, select the “Money” function
Any SOFC funds that are not used for their approved purpose must be returned to SOFC. Organizations should not retain unused SOFC funds in their accounts.
To apply, there are two main steps:
💡 DukeGroups Application: This virtual application will allow you to explain in AS MUCH DETAIL AS POSSIBLE the line you are requesting fund for and provide other important information.
📢 Hearing: After you submit your application, SOFC will reach out to you to schedule a hearing with our committee to further discuss your application. Be prepared to answer questions about your application and specific line items!
OCF Policies
If your group is within its first year of operation, you are limited to $1000 of OCF funding.
Student Travel
General Body Meetings
Reusable Items
Digital Costs
National Organization Dues
Conference Registration Fees
Retreats
Not Funded