Staff Benefits

                                                                   

Processes Forms Processing Time
Book Grant Refunds For Academic Staff
  1. Staff member purchases books, teaching materials,
    journals, computer hardware and software for cash and retains
    receipts.
  2. Staff member pays for foreign subscription and retains
    proof of payment.
  3. Staff member completes Book Grant Claim Form and attaches
    related receipts.
  4. Claim Form along with receipts are submitted to the Customer
    Service Unit of the Bursary.
  5. The Claim Form is sent to this Unit for processing and
    entry in BANNER system.
  6. It is the sent to Payables Unit for preparation of the
    cheque.

 Click for Forms Minimum of 5
working days