Departments providing financial assistance as described below, and are not awarded directly through ADIN or reported to the Scholarship Office, are required to report such assistance to the Office of Student Financial Aid using their online form.
Estimated Financial Assistance Reporting
- University grants, loans, scholarships, gift cards, and other funds designated as “prize” awards or “gifts”;
- University emergency grants;
- Fellowships, Graduate assistantships;
- Travel grants, dependent fee authorization, employee fee waiver, housing discount programs, etc.;
- Fees and/or changes the university pays directly on the student’s behalf and/or student reimbursement of the following expenses:
- Conference/seminar registration or submission fees
- Membership and/or association dues and fees
- Travel expenses for conference attendance or participation (this includes housing and meals)
- Travel expenses for research work (includes housing and meals)
- Research materials and equipment
- Research presentation expenses
- Data and statistical processing expenses
- Monetary value of material resources such as research equipment, musical instruments, computer software or hardware given from the university;
- Churches, professional, civic, or service organizations, private foundations funding; and/or
- Employer programs and certain types of military benefits