The Student Fellowship Expense Reimbursement (SFD) payment reason code is used for disbursements to students to reimburse out-of-pocket expenses related to authorized fellowship or grant expenses.

Limited to active UC Davis students only. Receipts showing proof of payment and grant or fellowship documentation showing authorization of expenses are required.

To submit an Student Fellowship Expense Reimbursement for processing:

Create a new OPP Payment/Refund request for the Student Fellowship Expense Reimbursement payment and attach proof of purchase and documentation justifying that expenses are allowed by grant/fellowship.