Resources for Funded Projects

Funded projects will find the resources below helpful to the success of their work.

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Support/Liaisons

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 [email protected].

End of Year Justification Report

An End-of-Year Justification Report must be submitted for any project that has been granted funding. Projects will be informed on the deadline and the process of submitting the report each year. Funds will be transferred at the end of the fiscal year based on actual expenditures.

Please email [email protected] for any questions about the report.