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You are required to keep track of your expenses on the Expense Report Form and to submit it with receipts within a week of returning to campus to the Office for International Study, Neilson Neon Archway. Failure to do so will result in your student account being charged for the amount you were awarded. You may be required to repay funds for any expenses for which you do not produce receipts. Any unspent funds must be returned to the Office for International Study.
Small amounts for which you do not have receipts can be lumped together under category headings. Address questions about Expense Reports to Ashley Krause.
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IRB Approval
Banner Retrieval
Earning Credit
Airfare Bargains
Expense Reports
Thank You Notes |
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