ICS Student Travel Reimbursement

1. Fill out the Reimbursement form

2. Submit completed form and original receipts to Jean Bowen in the ICS office. Be sure to keep copies of the receipts for your own records.

3. ICS will submit the amount you are to be reimbursed to the Financial Aid/Bursars system of the University. The amount will be credited to your account. If tuition etc. is due soon, your bill will be reduced by that amount. If there is money left over, it will remain in your account for you to pick up, or, after a month, will be sent to you by mail.

Warning to those receiving financial aid of any kind: These funds are handled by the University as scholarship funds, and have the potential to decrease other aid if you are receiving other aid. Please consult with your financial aid officer to see how this will be handled in your situation.