Each term, the Engineering Society allocates a certain percentage of the budget towards the Sponsorship Fund. This fund goes towards supporting University of Waterloo student teams and groups. All University of Waterloo student teams and groups are eligible to receive sponsorship. Any student team or group who is interested in applying to the fund should fill out the sponsorship form below.
Groups who are interested in receiving funding must submit an application below, and also give a short presentation to the Sponsorship Committee. Sign-ups for Presentation Day will be distributed via email shortly after the proposal due date.
Sponsorship requests for Winter 2020 are now closed. Keep an eye out for Spring term sponsorship!
- Proposals Due: TBD
- Presentation Day: TBD
The Sponsorship Committee consists of 6 at-large student members (any engineering undergraduate student is eligible to run for a position and to sit on this committee), and is chaired by the on-term VP Finance. The job of the Committee is to allocate the sponsorship funds for the term. You must attend the above EngSoc Council Meeting to be elected to this committee.
Looking for reimbursement for sponsorship expenses? Teams who have been allocated sponsorship simply need to print off this form, fill it out, and return to the Orifice (CPH 1327) with all relevant receipts attached. Any questions can be directed to email@example.com
Any supporting proposal documents can be emailed to firstname.lastname@example.org
Past Engineering Sponsorship allocations. To learn more about sponsorship and how to apply please visit the sponsorship tab. Any questions or comments should be emailed to email@example.com
|2019||Winter 2019||Spring 2019||Fall 2019|
|2018||Winter 2018||Spring 2018||Fall 2018|
|2017||Winter 2017||Spring 2017||Fall 2017|
|2016||Winter 2016||Spring 2016||Fall 2016|
|2015||Winter 2015||Spring 2015||Fall 2015|
|2014||Winter 2014||Spring 2014||Fall 2014|
|2013||Winter 2013||Spring 2013||Fall 2013|
|2012||Winter 2012||Spring 2012||Fall 2012|
Looking for reimbursement for sponsorship expenses? Teams who have been allocated sponsorship simply need to print off this form, fill it out, and return to the Orifice (CPH 1327) with all relevant receipts attached. Any questions can be directed to firstname.lastname@example.org.