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Fund Reimbursement

Reimbursement Procedures for Specific Learning Activities

Utilising the FIFE Fund

Disbursement of the FIFE Fund operates on a reimbursement basis.

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Current recipients seeking to claim programme expenses should submit a reimbursement application through the online system.

Supporting Documents Required

Letter of Admission/ Acceptance

Payment Receipt(s) of Activity/ Programme Fee(s)

Notification of Result for Other Scholarship(s)/ Subsidy Received

Certificate of Completion/ Attendance

Recipient Commitments

01

Learning Report Submission

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​Please refer to "Learning Report Requirements" below.

02

Participation in the Annual Reception Gathering / Award Ceremony

 

Invitations will be sent in due course.

03

'Paying it Foward'

 

Support other Fund recipients through peer-sharing/ support.

Learning Report Requirements

​Fund recipients are required to submit a learning report annually to share and reflect on their learning experiences.

Format

Essay or Video

Language

English

Requirements

Essay: 500 words min.

(& 5 photos with captions)

Video: 3 minutes min.

Deadline

30 Sep every year

31 Aug (for final-year students)

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