Many students volunteer in various projects. In doing so, they often have to make tight calculation in order to be able to realize their intention at all. The Studierendenwerk West:Brandenburg promotes cultural and social projects of students for students.
In case you have a project that needs to be promoted, please read our directive (DE) in advance. Please send us the project application via E-Mail to presse[at]stwwb.de.
Students from universities in our area of responsibility or their student representatives (AStA or Studierendenrat) can apply for project funds.
The Studierendenwerk West:Brandenburg supports cultural and social student projects outside university. We do not fund projects that are primarily created and implemented in the context of university events.
We have funded:
For applications of up to 1,500 €, the management of the Studierendenwerk will decide on the project application at any time – there are no deadlines, and applications can be submitted at any time. For higher amounts, the approval of the Board of Directors is required. The Board makes its decision during one of its three annual meetings. Please note that all documents must be received by us at least six weeks before the meeting date in order to allow for timely review and decision-making.
Next meeting Board of Directors: 24.11.2025
Deadline for student project applications (more than 1.500 €): 13.10.2025
If you are planning to apply for project funding, please read our directive (DE). Send the project application with the appropriate documents to presse[at]stwwb.de.
Requirements:
Please note: Project applications submitted by email should not exceed a file size of 10 MB. Otherwise, the application may not be delivered.
The Studierendenwerk West:Brandenburg must be mentioned as a sponsor together with our logo. Otherwise, we will deduct 10 % of the funding.
We als need a short project evaluation containing information on number of visitors, financing, media coverage, feedback. The eveluation can be sent to presse[at]stwwb.de.
The project funds must be settled as quickly as possible, at the latest 2 months after the end of the project.
We need from you:
1. A tabular list of all expenses
2. The following attachments to the tabular list
Original documents (or copies, if originals are not available) for all items, provided with the serial number from the table
A proof of payment for each item
- Receipts for cash payments with signature of the recipient
- Copy of bank statement / online transfer order
- Credit card or PayPal billing
If necessary, the original documents can be sent back to the project managers after the examination.
For questions about project billing, please contact Jan Krauzig.