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How to Request CSTC Funds

Step One: Fill out the CSTC Funds Request Form
Step Two: Attach necessary documentation
       Reimbursement:  
             Attach a copy of receipt of payment

     Transfer funds to dept. budget: 
             Attach expense transfer form
     For CSTC to pay directly:
             Attach document clearly indicating cost, etc.

(Please note that certain requests may require specific process based on type of request and payment method.)

Step Three: Submit all forms and documents to your supervisor
Step Four: Submit original forms and documents to Human Resources - keep a copy for your records

 

What happens next?

Human Resources verifies that the individual has not used the maximum allowed funds for the fiscal year.  The request is then submitted to the committee for approval.   Once signatures are obtained from three committee members, the request is returned to Human Resources for processing.

The requestor will receive an email informing them of the awarded funds.

Last updated: February 23, 2007

 



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