Receipts are submitted to Student Awards and Financial Aid for paid disability-related educational expenses. Receipts submitted for services and equipment that were not listed on the BSWD application cannot be accepted. Any changes to the items on the application must be discussed with your Accessibility Officer.
You must submit your receipts as follows:
- Equipment and/or software receipts are due no later than 30 days after the bursary is issued
- Services receipts are due no later than 30 days after the end of your study period
- Always keep a copy of the receipts that you submitted
Receipts must specify the item and/or service, method of payment in full and date of payment. Invoices, quotes, or credit card statements will not be accepted.
If receipts are not provided and/or you don’t use all of the funds provided to you in your study period, you must return the unused funding. Failure to do so may result in you being restricted from receiving any further OSAP funding, including the BSWD/CSG-PDSE.