Manual claims will only be accepted for non-employees (e.g. Application for Northern Health Travel Grant.

Expenditure incurred on University business should be claimed for reimbursement using an Expense Claim form.

NHS bursary students may claim reimbursement towards the travel and accommodation costs they incur when attending a practice placement.

Once you have applied for their student finance and you are eligible to apply for a Travel Grant, you will automatically be sent the correct forms to complete. The Northern Health Travel Grant (NHTG) Program helps defray travel related expenses of eligible Northern Ontario residents seeking medical ... grant denial or date claim is returned to a client. If you're on a clinical placement in the UK, you must complete the Clinical Study Travel Expenses Form. You will need to set up an account if not. Once you have done that, Student Finance England (SFE) will send you a course abroad form. University staff expenses paid by BACS. Online form FD1C-02 is for University employees who work in a University department: > Form FD1C-02: Expenses Claim Form (for University employees) (Online) If you have an incomplete claim started before 18 October 2018, or to view previous claims, please see Related Forms below.

Use your student finance account to start the application process.

Learn about eligibility, what's available and how to apply.

Disabled Students’ Allowances (DSAs) are grants to help with any extra essential costs you may have as a direct result of your disability. UWaterloo Excel-based expense claim form from the Finance website; Research Travel Claim Information (PDF) The purpose must describe how the travel is directly related to the grant-funded research and should state the circumstances for the travel and provide the reason(s) why the travel was necessary for the research funded by the grant. Fill in the course abroad form and return it to SFE.

How to Apply for a Travel Grant If You Study Abroad. Petty cash must not be used to reimburse individual expenses. Individuals seeking reimbursement for expenses related to Western University activities must fill out and submit a paper travel expense claim form (which can be accessed from the Financial Services forms page). student, visiting professors, etc.).

You should refer to the guide before completing the claim form.Practice Placement Expenses (PPE) claim form (PDF: 611KB) Guide to completing your PPE claim form (PDF: 821KB)

The application should be sent to the Joint Secretary (Travel Grant), University Grants Commission, Bahadur Shah Zafar Marg, New Delhi- 110002 in the prescribed application form along with all necessary enclosures with a copy of the paper, acceptance letter from