To process and request internal grant awards follow the process below: 

  1. Fill out the corresponding form below
  2. Email to (B.M>) for approval and signature.
  3. Email Grant Authorizations forms  for Accounting Approval l to Amanda Falter & cc: All requests for refunds or checks must be made in writing by the requesting department and include a copy of this form. Send requests to: Bursar Operations, Attn: Debbie Amedro,,
  4. Once confirmation is received. Email the student a short notification. They should receive an email from financial aid notifying them of the change in their financial package.

Undergrad Grant Form:

Grad Grant Form:



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