(1) Checks are issued on the 15th of every month (excluding June and July).
(2) All requests must be submitted by the 10th of each month, or requests will roll into the next month.
(3) Requests for funding can be no more than 1/2 the money allocated per year/per semester. i.e. you cannot request the entire grant in the fall semester.
REMINDER: YOU MUST TURN IN ALL RECEIPTS IDENTIFYING ITEMS PURCHASED WITH GRANT MONEY. THANK YOU.