SSG Reimbursement Information
The SSG reimburses students for research expenses, conference attendance and/or presentations, and other scholarly and professional development activities. Completed requests for reimbursement will be due within thirty (30) days of completion of your SSG award activity. Please refer to Section III of the SSG Fact Sheet for more direct information on reimbursement.
All payment requests to Fordham University must follow the guidelines described in the Accounts Payable manual. Please refer to the Student Reimbursement Guide for details regarding supporting documents, frequently asked questions, and important clarifications on reimbursement requests.
Wherever possible, students are encouraged to arrange to have expenses paid directly by Fordham University to the vendor providing goods or services that form part of an SSG grant award.
Please complete and submit the GSC Reimbursement Guide.