GUIDELINES FOR 

SUSS INTEREST GROUPS




The purpose of SUSS IG is to create a vibrant student body which serves to bring like-minded students together and hone a common interest that leads to purposeful learning, growth and development. Under no circumstances should IGs be carrying sensitive agendas such as politics, sexual topics, religion, or be set up for personal gains or to advance one’s personal business.

Overview of IGs

a) Objective of IGs

The purpose of SUSS IGs is to create vibrant learning communities that serve to bring like-minded students together and hone a common interest that leads to purposeful learning and impact to the wider community. Under no circumstances should IGs be carrying sensitive agendas such as politics, sexual topics, religion, or be set up for personal gains or to advance one’s personal business.

b) Types of IGs

There are 2 types of IGs that Student Life (STL) manages, namely General IGs and Major-Based IGs

i. General IGs 

General IGs are IGs which students of any SUSS discipline may join. There are 3 categories of General IGs, namely “Arts and Community”, “Outdoor and Sports*” and “Professional Competency”. Students may refer to this link for the various types of Interest Groups offered at SUSS. 

ii. Major-Based IGs 

Major-Based IGs are IGs which serve to build a sense of community amongst students of specific SUSS majors. It serves to bring students of the same major together, under the mentorship of a faculty staff mentor. Major-Based IGs provide students with opportunities for networking, industry-based learning journeys, workshops by industry experts and serve as a platform for students to build a sense of belonging by forging lasting friendships with other students of the same major. 

Note: From 2024 onwards, SUSS Student Life will not endorse Interest Groups related to sports. Students who are keen on pursuing sports (both recreational and competitive) may approach the respective Competition Group (CG) teams via email (click here for email list) OR consider setting up a CG (click here for more details) if it has not yet been set up. 


Application & Support

a) Member Size

b) Application

c) Types of Support Provided by STL

General IGs

General IGs that are approved will be notified by STL.

i. Publicity and outreach (refer to "Publicity Guidelines" here for details); 

Note: This only applies to university-wide events which are open to all students.

ii. Creation of IG Gmail account, Instagram, and joint bank account;

iii. Booking of licensed Zoom accounts for online meetings;

iv. Booking of SUSS facilities for all kinds of IG meetings and IG approved activities/events (subject to availability); and

v. Funding for activities, events and items (subjected to further approval). The total amount of funds provided annually will be based on individual IG performances and evaluated using the SUSS IG Sustainability Evaluation Framework (Tiered Funding Model). 

Major-Based IGs

Major-Based IGs that are approved will be notified by STL.

i. Publicity and outreach (refer to "Publicity Guidelines" here for details);

Note: This only applies to university-wide events which are open to all students.

ii. Creation of IG Gmail account, Instagram, and joint bank account (only if IG has club funds collected from fund-raising   campaigns, e.g. SUSS Giving Day campaigns);

iii. Booking of licensed Zoom accounts for online meetings;

iv. Booking of SUSS facilities for university-wide IG events that are open to all students (subject to availability); 

Note: All expenses of Major-Based IG events and activities (e.g. food catering, venue bookings, logistics) will be budgeted, funded and approved by the schools accordingly. 

d) Guidance & Support by STL & Faculty Staff Mentors

General IGs

Major-Based IGs

Types of Funding & Funding Guidelines

a) Funding from STL/School

Funding from STL (applicable to only General IGs) is defined as the funds allocated to General IGs, which is based on the performance of the IG in the previous year and evaluated using the SUSS IG Sustainability Evaluation Framework (Tiered Funding Model). 

Funding from School (applicable to only Major-Based IGs) is defined as the funds allocated to MajorBased IGs, which are budgeted by their respective Schools. 

IGs shall indicate the budget required for all activities and events planned in the new IG application form or workplan for the year and seek their staff mentors’ approval accordingly. All items requiring funding and their associated costs must be thoroughly documented in records maintained by the respective IGs. 

Items in which funding will be considered:

i. Training sessions with instructors

IGs may request funding for instructor fees and external venue rental costs, with a co-payment model. Training sessions should offer collective benefits to all members and will undergo post session assessment, evaluating attendance as a criterion. 

ii. Tokens of appreciation

For talks and workshops with pro bono external speakers, IGs may request funding for SUSS corporate gifts as tokens of appreciation. IGs should indicate and request the quantity required from STL/faculty staff mentor prior to each distribution. 

iii. Refreshments

Only applicable for events with external speakers or guests. Funding for refreshments must be included in overall IG approved budget and EXCOS are to discuss with their respective staff mentors on suitable catering options. The recommended budget for refreshments is $5-$8/pax.

iv. Logistics and learning materials

Funding for logistical items and learning materials shall be subjected to approval from STL/faculty staff mentor prior to each activity or event. IGs shall keep an inventory of all shared equipment, logistics and miscellaneous items purchased using the funding allocated by STL. IGs shall submit the IG inventory list to their respective STL staff mentors on an annual basis, together with the annual report (PRETT Excel Sheet, IG Progress Report, Bank Statement (if applicable)). IGs will be held responsible and compensate STL for any damage or loss of items. 

Items in which funding will not be considered:

i. Bonding and Teambuilding

All leisure bonding and teambuilding activities among members shall be self-funded via club funds or through collection of fees from members. 

ii. Prizes

IGs shall source for donations/sponsorships or collect event registration fees to fund for event prizes. IGs are encouraged to find alternative ways to attract participation. 

IGs shall notify STL/faculty staff mentor on the intention to source for donation/sponsorships before approaching organisations. For cash donations/sponsorships, STL/faculty staff mentor will approach the SUSS Advancement Office (ADV) and IGs should work closely with ADV throughout the process. IGs should not approach the following types of organisations for sponsorships: 

To prevent duplication of efforts as ADV actively engages Foundations, Board of Trustees and Alumni for donations and sponsorships. 

These companies may request for personal data that will potentially be used for marketing purposes.

iii. Merchandise

Unless a separate approval is granted from STL/faculty staff mentor, any forms of merchandise, including but not limited to apparel or personal items, shall be self-funded. IGs shallseek approval from STL/faculty staff mentor for the design of all kinds of merchandise. The design should not include offensive language or images and any altered forms of the SUSS Logo. The SUSS Logo Branding Guidelines is available at the "Common Resources" page here

Note: To be fair to every member in the IG, an IG merchandise should only be bought for an individual member if he/she agrees to having the item (e.g. club t-shirt). Hence it would be better to collect payments from interested individuals to purchase merchandise rather than utilising club funds for the item. 

iv. Personal training (with Certification)

All types of personal training, including training for the purpose of organising and conducting IG activities and events, shall be self-funded.

v. Shared equipment

In consideration of hygiene and shared responsibility, IGs shall not purchase personal equipment (e.g. knee guards, gloves, tights etc.) to be shared among members unless with approval from STL/faculty staff mentor. 

vi. Transport Expense

Unless a separate approval is granted from STL/faculty staff mentor, transport expenses for IG events and activities will not be funded. 

b) Funding from IG Club Fund

The IG club fund is defined as funds which are accumulated by students through fundraising activities or membership fees. It serves more as an ad hoc usage for the IG and can be spent on teambuilding and bonding activities. However, approval from STL/faculty staff mentor must still be sought through IG EXCOs before utilising these funds. All items requiring funding and their associated costs must be thoroughly documented in records maintained by the respective IGs. 

In the event an IG has been disbanded due to any reasons, the IG club fund will be consolidated and donated to the SUSS Student Care Fund to help needy students. 

Note: No IGs are allowed to utilise the club fund in conjunction with the funding provided by STL or the School. Only one of the specified funding sources can be utilised at any given time for the same item. 

Items in which funding will be considered:

i. Training sessions with instructors

IGs may request funding for instructor fees and external venue rental costs, with a co-payment model. Training sessions should offer collective benefits to all members and will undergo post session assessment, evaluating attendance as a criterion. 

ii. Tokens of appreciation

For talks and workshops with pro bono external speakers, IGs may utilise the club fund to purchase a token of appreciation for the speakers. 

iii. Refreshments

Only applicable for events with external speakers or guests. Funding for refreshments must be included in overall IG approved budget and EXCOS are to discuss with their respective staff mentors on suitable catering options. The recommended budget for refreshments is $5-$8/pax. 

iv. Logistics and learning materials

Funding for logistical items and learning materials shall be subjected to approval from STL/faculty staff mentor prior to each activity or event. IGs shall keep an inventory of all shared equipment, logistics and miscellaneous items purchased using the club fund. IGs shall submit the IG inventory list to their respective STL staff mentor on an annual basis, together with the annual report (PRETT Excel Sheet, IG Progress Report, Bank Statement (if applicable)). IGs will be held responsible and compensate STL for any damage or loss of items. 

v. Bonding and Teambuilding

IGs may utilise the club fund to cover the expenses of leisure bonding and teambuilding activities which are endorsed by the STL staff mentor (for General IGs) or faculty staff mentor (for Major-Based IGs). 

vi. Prizes

IGs may utilise the club fund to purchase attractive prizes to attract participation in their events and activities. However, the total value of each prize should be capped at $100/item, subjected to the approval of STL/faculty staff mentor. 

Items in which funding will not be considered:

i. IG EXCO/Small Work Group Meetings

All club funds shall only be utilised for events and activities that involve the whole IG OR events and activities that are officially endorsed by the STL staff mentor (for General IGs) or faculty staff mentor (for Major-Based IGs). Hence, the club fund is not allowed to be used to cover any expenses for IG EXCO/small internal work group meetings. 

ii. Merchandise

Unless a separate approval is granted from STL/faculty staff mentor, any forms of merchandise, including but not limited to apparel or personal items, shall be self-funded. IGs shall seek approval from STL/faculty staff mentor for the design of all kinds of merchandise. The design should not include offensive language or images and any altered forms of the SUSS Logo. The SUSS Logo Branding Guidelines is available at the "Common Resources" page here

Note: To be fair to every member in the IG, an IG merchandise should only be bought for an individual member if he/she agrees to having the item (e.g. club t-shirt). Hence IGs should collect payments from interested individuals to purchase any merchandise instead of utilising club funds for the item. 

iii. Personal training (with Certification)

All types of personal training, including training for the purpose of organising and conducting IG activities and events, shall be self-funded. Exception is given for this if a separate approval is given from STL staff mentor. 

iv. Shared equipment

In consideration of hygiene and shared responsibility, IGs shall not purchase personal equipment (e.g. knee guards, gloves, tights etc.) to be shared among members unless with approval from STL/faculty staff mentor. 

v. Transport Expense

Unless a separate approval is granted from STL/faculty staff mentor, transport expenses for IG events and activities will not be funded. 

c) SUSS Representations, Local Competitions and Campus Projects Subsidy & Funding

i. Competitions, Local Events & Conferences Subsidy

IGs may apply for funding support to represent SUSS in competitions, events and conferences. The IG Leaders are to notify their respective STL staff mentor for endorsement. 

Click the below links to access the various forms:

ii. Campus Project Funding Support

IGs may utilise Campus Project funding capped at $500 per project per year. This funding is available for any student organised eventsthat encourage participation from the SUSS community. The Campus Project funding can only be utilised once per IG each year. 

Click here to access the Campus Project Subsidy Form.

The application forms for the above-mentioned funding supports can be found in the "Common Resources" page in the leadership portal. IG EXCOs must ensure that all requirements of the funding are met before submitting the application to the irrespective staff mentors for endorsement. 

Note: IGs shall not concurrently utilise both IG approved budget and any of the above mentioned fundings for the same event/conference/competition/project. 

Conduct and Sustainability

a) University Reputation

Each IG is a representation of the University. All students involved in IGs shall act in accordance with the guidelines outlined in the SUSS Student Handbook. Any conduct by students involved in IGs that may tarnish the university’s reputation can lead to the termination of the respective IG. 

b) PDPA Undertaking

From 2024 onwards, all EXCOs of each IG shall sign and submit the PDPA undertaking form within 2 weeks of receiving it. The form serves to ensure that all EXCOs comply with the principles, rules, regulations, procedures, and policies of the University relating to confidentiality and the provisions of the PDPA. The PDPA undertaking exercise will be conducted on an annual basis. 

c) Acknowledgement of Risk, Consent and Release, Insurance and Waiver of Liability 

All IGs shall ensure that the “Acknowledgement of Risks, Consent and Release, Insurance and Waiver of Liability” clause is included in each of their event and activity registration form for the event or activity to be considered officially endorsed by the University. Participants shall agree to the mentioned clause before they are allowed to attend the event or activity that they have registered for. 

d) Financial Accountability

All members of the IG own the responsibility for financial transparency and accountability of the IG. Should membership fees be collected, the purpose of the collection must be clearly justified and agreed upon by all the IG members. 

For claims that are made under the funding support given by SUSS, the claim must be supported with appropriate receipt(s) and acknowledged by the member who has made the payment within 3 months from the earliest receipt date. Small purchases may be accumulated to $200 for a consolidated claim. 

e) Sustainability

IG Leaders shall be responsible for organising activities or meetings at least twice a month to engage members. If budget permits, IGs may book SUSS or external facilities, equipment and training spaces that are necessary to facilitate the activities and meetings. 

The IG Chairperson(s) is required to map out a 3-year activity plan in the proposal to show sustainability and intention of creating an IG with viable outcomes. 

The endorsement of an IG will be in effect for one year. A biannual review of the IG will be conducted by STL with the submission of the IG progress report. An official handover to the new IG EXCO is required if changes in leadership are expected. Terms and conditions of IGs will be reviewed on an 9 Updated as of 4 January 2024 annual basis. Should the IG not be able to sustain its active membership and events, STL will (1) remove all funding and support for the IG, or (2) close the IG. 

To ensure leadership continuity and sustainability of the IG, the EXCO should plan for an Election with its active members based on the stated term in the Constitution. The number of EXCO members shall not exceed 20% of the number of IG active members. Each EXCO member is required to serve a minimum of 1-year term. Alumni are not eligible to run for EXCO positions. Final year students are eligible to run for EXCO positions under the following conditions: 

i. If the final year student is graduating during the term, he/she must commit to the EXCO position for the entire period of the term. 

ii. He/she should not run for the Chairperson position.

iii. The number of final year students in the EXCO should be capped at 20% of the number of EXCO members. 

Note: All event proposals are to be submitted to STL staff mentors (General IGs) and Faculty staff mentors (Major-based IGs) for clearance at least 2 months before the event date. This timeframe allows for registration, publicity, and ample time for staff mentors to review and approve the proposals. Please note that staff mentors retain the right to decline clearance for proposals that do not adhere to this timeline. 

f) IG Exco Term

From January 2024 onwards, the terms of all existing IG EXCOs shall be from the start of January to end of December of the academic year for a typical 1-year service term. 

For new IGs that start during mid-year (i.e. Jul/Aug of the year) the new EXCOs shall serve a 1.5 years’ service term. This is to ensure that for future EXCO changeovers, the new EXCOs will serve from the start of January to end of December of the academic year for a typical 1-year term. 

All EXCOs who have completed at least a 1-year service term and are deemed to have contributed meaningfully to the IG will be issued an SSC e-certificate to acknowledge their contributions. The issuance of the e-certificate will be in January of the following year. 

g) Constitution & Safety

General IGs

Upon confirmation of the IG, a Constitution of the IG and RAMS evaluation form should be submitted to the STL staff mentor for approval prior to commencement of IG activities. 

The constitution shall cover key processes and structures to run the IG well (e.g. conduct and attendance of members, membership fees) and the RAMs evaluation will cover risk assessments of all the activities planned by the IG. 

Extra-ordinary activities will require a separate RAMS document to be submitted at least 2 months before the activities commence. Each year, at least two IG representatives will be required to attend the Advance RAMS workshop. 

Major-Based IGs

Similar to the above, however, the approving party for both the Constitution and RAMS will be the faculty staff mentor. STL staff mentor can assist in the reviewing of the documents, but the final approval will come from the Faculty staff mentor. 

h) Report Submission

Every year, STL mandates that all IGs submit both a mid-year and end-year report, ensuring a comprehensive evaluation of the progress and performance of each IG. IGs failing to meet performance standards for the year might receive a warning from STL, which could lead to a review of the allocated funding or, in severe cases, result in the mandate to disband the group. 

The mid-year and end-year report submission each year shall include the following documents: 

1) Progress Report Excel Tabulation Template (PRETT, Excel Sheet) 

2) IG Progress Report (Word Doc) 

3) Latest Bank Statement (if applicable) 

Note: All IGs should also run through their inventory list with their respective staff mentors and also handover the list to the next batch of EXCOs, where applicable. 

i) IG Leaders’ Mandatory Trainings & Workshops 

STL organises relevant training sessions and workshops to upskill all student leaders in handling IG administrative processes and having the awareness to manage emergency situations. 

All IGs shall send at least 2 representatives from the incoming batch of EXCOs to attend the training sessions and workshops per year. The Office reserves the right to review the funding provided to IGs if they fail to meet the “2 representatives” requirement for these training sessions and workshops. 

The above-mentioned training sessions and workshops are listed below. However, they are just not limited to the below, i.e. there may also be other new training sessions and workshops implemented over the years. 

1) Student Leaders’ Baseline Training Workshop 

2) Standard First Aid Workshop 

3) Advance Risk Assessment Management System Workshop 

4) Counter-Radicalisation Workshop 



IG EXCO Important Timeline

IG Election Timeline & Deadlines

Annex F_IG Election Guide.pdf

Student Interest Group Nomination Paper

Annual General Meeting (AGM) Guidelines

IG Election Nomination Form_Updated 31 Oct 2023.docx
IG AGM Guidelines_Updated 31 October 2023.docx