Payment Schedule

USP typically splits awards into 2 payments with the first (and largest) being disbursed near the beginning of the project, and the final at the end of the project, pending submission of reports and fulfillment of program requirements.  Our typical payment schedule is outlined as follows:

Project Duration First Payment Final Payment

Academic Year

November

June

Fall Semester

November

January

Spring Semester

February

June

Summer

June

September

INBRE Projects

Please refer to the payment schedule outlined in your award letter.

 

In order to maintain a timely payment schedule, please be sure to follow-through with all requirements and deadlines outlined in your award letter and associated communications from the USP Office.  

Payment Options

Students will receive their award by check. Paper checks will be mailed to the address that you list in your W9 form (forms will be emailed to students once funding decisions are made). 

Cancellation of Final Payments

Failure to submit the end of term report or follow-through with program requirements will result in cancellation (in whole or part) of your final payment. Please adhear to all program requirements and deadlines in order to maintain your payment schedule. Since USP cannot carry-over funding from one budget year to another, we cannot guarantee that payments can be re-issued once cancelled.