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The college requires that you document that you spent your grant funds for the purpose for which they were award. To do this, complete the Expense Report Form and attach receipts for at least the amount of your award. Submit your Expense Report and receipts to the Office for International Study within one week of returning to campus.
Failure to do so will result in your student account being charged for the amount of your award. Any unspent funds must be returned to the Office for International Study.
Address questions about Expense Reports to Sherry Wingfield.
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