Please see Procedure Overview at the bottom of this form for instructions and next steps.
Required fields are shaded yellow and marked with a red asterisk.
Submission of this form serves as confirmation that pertinent approvals are on file in department.
Departments are responsible for budget set-up in SDB. Before submitting this form, departments should verify that the affected budget is set up to pay out scholarships. CASSS staff members are not authorized to change budget set-up.
- Intake form is completed by unit administrative staff. Submitter receives confirmation email, including FMRT ("RT") ticket number. All further correspondence regarding the request occurs through RT.
- Shared Services contacts department with questions or clarifications, if necessary. Otherwise, Shared Services completes the entries in SDB and sends department administrator confirmation.