|Sponsored project refunds must be reviewed by grants officer|
Please send all refund/rebate deposits being made on sponsored projects to the Grants and Contracts Office at 100 Twamley Hall, or Mail Stop 7306 rather than Student Account Services. These deposits do need to be reviewed by the Grants Officer. Thank you.
If you have any questions please contact the Grants and Contracts Office at 777-4151.
-- Katrina Landman, Account Tech, Grants & Contracts Administration, email@example.com, 777-4198