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DSBA Treasurer FAQ

DSBA Meetings

Spring 2023 DSBA meetings are held every other Monday at noon in the Robinson Courtroom. 

January 23, 2023 (zoom)
February 6, 2023
February 20, 2023
March 6, 2023 (zoom)
March 20, 2023 (tentative)
April 3, 2023 (tentative)

Zoom Meeting

Meeting ID: 851 6610 0068

One tap mobile

+16694449171,,85166100068# US

DSBA Funding Request Instructions


Event Funding Request Form

  • Please submit your Event Funding Request to at least one week to your event.
    • Requests submitted less than one week prior to your event are subject to denial.
  • Include the following in your email subject line: "Event Funding Request - Organization - Event Date"
  • Be Specific and thorough in your requests for funding from the DSBA. The more accurate and detailed the request, the more likely it will be approved.
  • The amount requested for your event should reflect an informed estimate of your expected attendance and itemization of all related expenses.
  • No long-term items that can be reused by the club will be reimbursed by DSBA. Those items must come from club funds.
  • If your request for food is over $250, the DSBA board must vote on its approval. Your funding request should be submitted at the latest, Friday prior to a DSBA meeting. A member of your board must then attend one of our bi-weekly meetings and explain the reasons why your event should be funding by DSBA and how it accords with DSBA's contribution.
    • The Association exists to foster professional character and skill; further legal scholarship; facilitate communication among the faculty, administration, alumni/ae, and students; advance the professional understanding, integrity, and reputation of Loyola Law School; and to promote justice by involvement in surrounding community.
  • Food-related expenses below $250 will be approved or denied at the discretion of DSBA's treasurers.
  • All request outside of food must be more detailed and will be determined on a case-by-case basis by the DSBA board. Considerations include the nature of the event, related expenses, and whether the event is in accordance with the DSBA Constitution.
  • All student organization events, both on and off-campus may be subject to federal, state, local, or university policies issued pursuant to public health guidelines.


  • Please use the DSBA reimbursement request form which can be found at: mylls → current students → reimbursement form
  • All reimbursement requests must be submitted using the Reimbursement Form within 30 days of the date on the receipt and the receipt must have an itemized breakdown of expenses.
  • Review DSBA Reimbursement Instructions for guidance when completing the online form.
  • For reimbursements to be approved, you must have a sign-in sheet. You will include your sign-in sheet with your receipts when completing the online reimbursement form. We have provided your sign-in sheet for you, but you are welcome to use your own as long as it conforms to these requirements.
  • The amount of your reimbursement will be based on your actual expenses and attendance. If your initial event funding request was higher than your actual expenditure , we will rely on your receipts and attendance not on your funding request, when processing your reimbursement.
  • If your event significantly falls below expectations for reimbursement, (e.g. the amount spent on your event was not proportional to attendance) DSBA may allocate less money towards your future events. 

Frequently Asked Questions

Event Funding Request