This is a Microsoft Office Excel form to request fellowship support stipends, as well as other non-employment related reimbursements to students.
For stipend support payments to be paid during the first week of the month, the form must be submitted by the 20th of the previous month.
Other stipend payments will be made within 2 weeks of receipt.
For chartstrings that begin with fund 13 and 91 (and cost share chartstrings that contain the project ID, activity ID, and Budget Reference), the form must be filled out, signed and mailed to:
Office of Sponsored Accounting – 211 Lyman Hall
Phone: 443-2059 Fax: 443-2094
For all other chartstrings, the form must be filled out, signed and mailed to:
General Accounting – 640 Skytop Road, Mobile Unit #2
Phone: 443-2522 Fax: 443-2676