(1) Checks are issued on the 15th of every month (excluding June and July).
(2) All requests must be submitted 5 days prior, 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 FOR ALL ITEMS PURCHASED WITH GRANT MONEY.