This page is for 日韩无码 staff and faculty to use to submit a payment request when awarding a scholarship, reimbursing expenses, or otherwise making a payment to a student that is not compensation.
Please be sure to check the Payments to Students Policy before submitting one of the below forms, to ensure you should be submitting your request through Student Financial Services rather than as compensation or through Disbursement.
If you have questions before submitting your request, email paymentstostudents@uvm.edu.
Payment Forms
Payment to student from a sponsored grant
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Please use to submit a payment to student when utilizing a sponsored grant chartstring.
- The form will be routed to SPA for approval prior to being processed by Student Financial Services.
- SPA will reach out directly to the submitter of the form if there are questions.
- For payments that will go to Graduate level students, the Graduate College also receives a copy of the form.
Payment to student using a source other than a sponsored grant
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o request processing of a payment or reimbursement for a student utilizing a funding source that is not a sponsored grant (i.e. endowment or gift fund, general department fund, etc.), please submit .
- Please ensure there is enough available budget in the funding source prior to submitting your request.
- Please review the Payments to Students Policy to ensure that it is appropriate for Student Financial Services to process this request, versus paying the student as compensation or processing through Disbursement.