Welcome to Spring Quarter.

Covid-19: TCC’s Safe Start practices. Get Virtual Help. Information for Current Students.

EDI Request for Funding

Please allow 14 business days for your request to be reviewed.

ALL Funding requests needs to be completed in their entirety. Partial requests will be returned to requestor for completion. Please attach all supporting documentation (including quotes, reservations, links to items, etc.) to an email and send it to Natalie Boes. Once a decision has been made, it will be communicated by email.

You will be the contact for any vendors, but the Office of EDI will be the payor.  Funds will be distributed at the time of need (rather than as a lump sum).  Please list (to the best of your knowledge) the vendors that need to be paid, the dates they need to be paid by, as well as their contact information.