GENERAL INQUIRIES
Our student group's Primary Applicant has changed. Who do we inform about this?
Please send an email over to paf@apsc.ubc.ca, as APSC Finance is unable to change this information. Make sure to include the PAF account number(s) as well.
Is there a chance to sit down and clarify with PAF funding committee to get feedback and clarify what teams mean in certain aspects of their applications?
Yes, applicants are encouraged to come clarify their projects when their applications are being reviewed. You will receive an email notification of what timeslot to attend.
Is there a way to automate Worktags/APSC Finance accounts to PAF?
We wish! Unfortunately, they are completely different accounts, and we can’t align those systems.
I’m confused about reimbursements…
If it’s not covered under Claim Your Funding, address inquiries to finance@apsc.ubc.ca. The PAF support staff do not have any control over the reimbursement process. Remember all claims must be filed before August 31st of the year of funding!
What will happen if there is not enough money in PAF to fund all the applications? What if there’s leftover money?
If needed, the PAF Governance Committee will scale the PAF application pools (projects term 1, projects term 2) to match their allocated envelops. Generally, this is more heavily weighted towards term 1. Travel and Conferences applications will be funded on a rolling basis until the pool runs out. Excess funding will be rolled over to the next PAF fiscal year and funding envelops will be adjusted to reflect the increase in available funding.
Is there a preferred email or group of emails for feedback or clarification?
Address all inquiries to paf@apsc.ubc.ca.
PROJECTS INQUIRIES
How do you define a “different project” within the same team?
A distinct physical product. You can apply separately as long as your project is not going to come together as part of a final larger piece. For example, a brake system and chassis are not two separate projects, but 2 cars are separate projects. Also subsystems of a car are not considered separate if they are towards building the same car.
What is the scope of a PAF Project? What happens to a project’s prototype once it is complete? What can we do with it?
All design projects should either be for competition use and/or stop at the prototyping stage and all physical projects are UBC property. Students cannot donate, sell, distribute, lease, or lend prototypes to third parties.
How does PAF review my project details?
During reviews, the PAF Funding Committee looks at your project description and details to understand how your funding would be used. When putting down details about your project, please ensure that your project description, timeline, income and expenses are up to date and consistent with one another.
If we have two separate projects in different generations but they seem to be for the same product, how will we submit a funding application for a future timeline in those projects?
You can submit separate project applications for each generation.
For sub-teams working on different projects, can we apply for PAF separately?
You can ask for PAF funding separately for each individual project your team is working on regardless of being on the same team. The five application cap applies to the whole team.
If we’re applying for different sub-teams working on the same project but with two different budgets, how do we split the budget proposal or should we have an over-arching budget?
You should create an over-arching budget for your project. You can have sub-categories indicating the sub-teams to help provide clarity for your structure.
How should I fill out the Income Sources section if I don’t know what amount I’ll receive from a source?
If you don’t know the funding amount you’ll receive from a source, you can put an estimate and make a note. Keep in mind that PAF can’t be the only funding source for your project.
How should I fill out the Detailed Expenses section?
Make a detailed list of your expenses so that PAF Funding Committee has a better idea of how you’ll be spending your funding, and what your project entails. Make sure you’ve checked alternative resources before putting in a capital purchase or other items in your budget. For example, if there’s a resource UBC provides students for free, explain why that is not an option for your group if you’re going to include the item in your budget.
Will all projects considered for each team be considered together?
Yes. We bundle them so that the Funding Committee considers the teams’ individual project proposals together. The assessment of each project application will be according to the PAF Mandate but the Committee will check for double-budgeted items and overlaps in content.
If a student on a team is working on multiple distinct projects, how do you count them?
They should be added to the roster for each project application they are working towards.
How do we split the cost of equipment that will be used over multiple projects?
Split based on percentage use of that tool on each project and describe your rationale for that division in the budget notes.
For a design team, how do we account for travel?
You should be adding travel as part of your regular application. Teams are eligible for $2,500 of travel funding for their projects. You may also choose to apply to the Travel & Conferences category of PAF, but this will mean waiving the opportunity for your team to receive Design Projects funding. Travel itself does not count as an independent design project.
Why don’t bigger teams and bigger projects get more money?
Larger projects do get more money, they are the ones who are mostly eligible for the largest category. However, the percentage of PAF of total budget may be less – it is anticipated that larger, more established groups are able to acquire more external funding. Our funding mechanism has been chosen based on analysis of previous years of PAF funding allocations to balance the needs of the various groups that apply to PAF.
How does PAF review administrative costs?
PAF funding should not be spent on administrative or marketing costs. As per the PAF Mandate, please use your general funding to cover these costs.
TRAVEL & CONFERENCES INQUIRIES
What is the timeline for approval?
We aim to review T+C applications every 2-3 weeks once a complete application is received. Note that approval and reimbursement are separate processes.
Do I need to pay for travel and have it reimbursed? Is there any way to have PAF pay it directly?
In exceptional circumstances, we may be able to do so. Please email finance@apsc.ubc.ca with your PAF application number and details about your situation.
Can I apply out of cycle for T+C funding for the next year? For example, if I want to attend a conference on September 4th can I apply in late August?
You may apply, but the funding will need to be taken out of the correct September-August fiscal cycle and follow the assessment criteria set for that year. This means it may take us a little longer to assess your application, as we review the PAF Mandate each year.