Funded projects will find the resources below helpful to the success of their work.
Units that have been awarded fee money to enhance student services for international students will be contacted by a member of the International Student and Scholar Services (ISSS) staff. This person will connect units with other units on campus who may be doing similar work and provide additional data points that have been collected around the topic.
Acknowledging Source of Funds
To acknowledge the funding source, please write:
"Funding for this project was approved by the International Student Academic Services Fee Review Committee."
Tracking Expenditures & Unit Responsibility
The funds received from the fee go into a central account. At the end of each fiscal year, transfers will be made to cover the actual expenditures of the approved projects.
Units that have received funding are responsible for setting up the appropriate EFS account string(s) with a fund type of 1026 and tracking expenditures for each project. Units should send that EFS account string information to Reagan Mock-Nelson ([email protected]) and Chelsea Garcia (intlf[email protected]).
End of Year Justification Report
An End-of-Year Justification Report must be submitted for any project that has been granted funding. Funds will be transferred at the end of the fiscal year based on actual expenditures.
End-of-Year Reports are due in June.
Please email the completed form to [email protected].