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AFB works primarily on a reimbursement basis, meaning funds are reimbursed only after the program or conference has taken place.

AFB allocates funds in two areas:

• Programs
• Conferences

The AFB allocation request form must be submitted and processed before the program/conference takes place.

AFB may directly pay for the services from the following on campus vendors on behalf of the RSO: Conference and Reservation Services, SC Games Room, The Fresh Fork, Creation Station, The University Copy Center, Printing and Postal Services, Cullen Performance Hall and University Information Technology. 

• AFB Bylaws
• AFB General Policies