Complete the top portion of your Voucher and Payment Request Form. Please indicate in the top margin of the form whether the request is for one semester or the entire academic year.
Take your completed Voucher and Payment Request Form to the Campus Hub.
Student Financial Services will send the completed form to AmeriCorp. Completed forms are not returned to the student.
Payment is in two disbursements - one per semester, or if the request is for a single semester, once at the beginning and once at the midpoint of the semester
It can take 60-90 days for AmeriCorps to process the voucher and send payment. Keep this in mind and submit your forms early to avoid late fees that may result from late payments.