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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
DUKE UNIVERSITY
 
Employer identification number
56-0532129
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) AMERICAN CANCER SOCIETY INC
8300 HEALTH PARK SUITE 10
RALEIGH,NC27615 		13-1788491 501(C)(3) 22,500       GENERAL SUPPPORT
(2) AMERICAN HEART ASSOCIATION INC
PO BOX 4002906
DES MOINES,IA503402906 		13-5613797 501(C)(3) 187,500       GENERAL SUPPPORT
(3) AMERICAN MATHEMATICAL SOCIETY
PO BOX 6248
PROVIDENCE,RI029042213 		05-0264797 501(C)(3) 6,288       GENERAL SUPPPORT
(4) ARLINGTON PRESBYTERIAN CHURCH
918 LINCOLN ST S 1
ARLINGTON,VA22204 		54-0571101   10,000       GENERAL SUPPPORT
(5) BELIEVERS UNITED FOR PROGRESS
PO BOX 15666
DURHAM,NC27704 		35-2292442 501(C)(3) 58,000       DUKE UNIV COVID HARDSHIP GRANT
(6) BIRCHWOOD LEARNING CENTER
214 WALTON STREET
DURHAM,NC27703 		56-2062834 501(C)(3) 5,000 3,472 FMV FURNITURE/OFFICE SUPPLIES DUKE UNIV COVID HARDSHIP GRANT
(7) BOOK HARVEST
2501 UNIVERSITY DR
DURHAM,NC27707 		45-2610533 501(C)(3) 9,000       GENERAL SUPPPORT
(8) CAMPAIGN 4 CHANGE
PO BOX 3355
DURHAM,NC27702 		26-0096724 501(C)(3) 10,250       GENERAL SUPPPORT
(9) CARING HOUSE INC
2625 PICKETT RD
DURHAM,NC277055603 		56-1647154 501(C)(3) 25,500       DUKE UNIV COVID HARDSHIP GRANT
(10) CAROLINA BALLET INC
3401-131 ATLANTIC AVE
RALEIGH,NC27604 		56-1445383 501(C)(3) 10,000       GENERAL SUPPPORT
(11) CAROLINA FARM STEWARDSHIP ASSN
PO BOX 448
PITTSBORO,NC27312 		24-0040340 501(C)(3) 50,000       DUKE UNIV COVID HARDSHIP GRANT
(12) CAROLINA SMALL BUSINESS DEVELOPMENT
807 E MAIN ST SUITE 5-100
DURHAM,NC27701 		58-1903219 501(C)(3) 1,000,000       GENERAL SUPPPORT
(13) CASA
PO BOX 12545
RALEIGH,NC27605 		56-1778714 501(C)(3) 52,163       DUKE UNIV COVID HARDSHIP GRANT
(14) CHANGING A GENERATION WITH FACE
PO BOX 11587
DURHAM,NC27703 		56-2158704 501(C)(3) 0 19,958 FMV FURNITURE/OFFICE SUPPLIES GENERAL SUPPPORT
(15) CHILD CARE SERVICES ASSOCIATION
PO BOX 901
CHAPEL HILL,NC27514 		56-1514058 501(C)(3) 30,000       DUKE UNIV COVID HARDSHIP GRANT
(16) CHURCH OF THE MESSIAH
231 EAST GRAND BLVD
DETROIT,MI48207 		38-1359507 501(C)(3) 10,000       GENERAL SUPPPORT
(17) CHURCH WORLD SERVICE INC
112 S DUKE ST SUITE 4B
DURHAM,NC27701 		13-4080201 501(C)(3) 55,500 148 FMV OFFICE SUPPLIES DUKE UNIV COVID HARDSHIP GRANT
(18) COMMUNITIES IN PARTNERSHIP
PO BOX 11247
DURHAM,NC27703 		47-5567396 501(C)(3) 59,500       DUKE UNIV COVID HARDSHIP GRANT
(19) COMMUNITIES IN SCHOOLS OF DURHAM
3412 WESTGATE DR SUITE 301
DURHAM,NC27707 		56-1791366 501(C)(3) 5,000 1,204 FMV FURNITURE/OFFICE SUPPLIES GENERAL SUPPPORT
(20) COMMUNITY EMPOWERMENT FUND
208 N COLUMBIA ST SUITE 100
CHAPEL HILL,NC275143504 		27-0428981 501(C)(3) 47,246       GENERAL SUPPPORT
(21) CONFERENCE OF CHURCHES
224 FARMINGTON AVE
HARTFORD,CT06105 		06-0693695 501(C)(3) 10,000       GENERAL SUPPPORT
(22) COUNCIL FOR ENTREPRENEURIAL
PO BOX 13353
RESEARCH TRIANGLE PARK,NC277093353 		56-1399587 501(C)(3) 6,000       GENERAL SUPPPORT
(23) CREST STREET COMMUNITY COUNCIL
7 ZELKO CT
DURHAM,NC27705 		58-1399286 501(C)(4) 7,417       GENERAL SUPPPORT
(24) CROHNS & COLITIS FOUNDATION
1100 S MINT ST SUITE 204
CHARLOTTE,NC28203 		13-6193105 501(C)(3) 6,000       GENERAL SUPPPORT
(25) DIAPER BANK OF NC
1311 E CLUB BLVD
DURHAM,NC27704 		32-0401621 501(C)(3) 85,076       DUKE UNIV COVID HARDSHIP GRANT
(26) DONT EVER GIVE UP INC
14600 WESTON PKWY
CARY,NC27513 		47-5304184 501(C)(3) 25,000       GENERAL SUPPPORT
(27) DURHAM ARTS COUNCIL INC
120 MORRIS ST
DURHAM,NC277013242 		56-0599829 501(C)(3) 5,650       GENERAL SUPPPORT
(28) DURHAM CHILDREN'S INITIATIVE
2101 ANGIER AVENUE SUITE 200
DURHAM,NC27703 		32-0263133 501(C)(3) 46,167       DUKE UNIV COVID HARDSHIP GRANT
(29) DURHAM COMMUNITY LAND TRUSTEES
1208 W CHAPEL HILL ST
DURHAM,NC27701 		56-1203878 501(C)(3) 132,800       DUKE UNIV COVID HARDSHIP GRANT
(30) DURHAM CONGREGATIONS IN ACTION
504 W CHAPEL HILL ST
DURHAM,NC27701 		23-7208424 501(C)(3) 81,500       DUKE UNIV COVID HARDSHIP GRANT
(31) DURHAM LITERACY CENTER
PO BOX 52209
DURHAM,NC27707 		56-1479534 501(C)(3) 14,490 138 FMV FURNITURE DUKE UNIV COVID HARDSHIP GRANT
(32) DURHAM PUBLIC SCHOOLS
911 W CORNWALLIS RD
DURHAM,NC27707 		56-6001021 GOV'T ENTITY 110,510 12,060 FMV FURNITURE/OFFICE SUPPLIES GENERAL SUPPPORT
(33) DURHAM PUBLIC SCHOOLS FOUNDATION
411 W CHAPEL HILL ST C2
DURHAM,NC27701 		82-2803464 501(C)(3) 105,000       DUKE UNIV COVID HARDSHIP GRANT
(34) DURHAM TECHNICAL COMMUNITY COLLEGE
1637 LAWSON ST
DURHAM,NC27703 		56-1423848 501(C)(3) 54,000 22,000 FMV MEDICAL SUPPLIES DUKE UNIV COVID HARDSHIP GRANT
(35) DURHAMCARES INC
PO BOX 331
DURHAM,NC27702 		26-2689130 501(C)(3) 7,050       DUKE UNIV COVID HARDSHIP GRANT
(36) EL CENTRO HISPANO INC
2000 CHAPEL HILL RD 26A
DURHAM,NC27707 		56-2011661 501(C)(3) 43,000       DUKE UNIV COVID HARDSHIP GRANT
(37) EL FUTURO INC
2020 E CHAPEL HILL ROAD SUITE
DURHAM,NC27707 		80-0122334 501(C)(3) 8,508       GENERAL SUPPPORT
(38) EMILY KRZYZEWSKI FAMILY LIFE CTR
904 W CHAPEL HILL ST
DURHAM,NC27701 		56-2230469 501(C)(3) 228,500       DUKE UNIV COVID HARDSHIP GRANT
(39) FAMILIES MOVING FORWARD
300 N QUEEN ST
DURHAM,NC27701 		56-1633998 501(C)(3) 45,000       DUKE UNIV COVID HARDSHIP GRANT
(40) FAMILY HEALTH MINISTRIES INC
PO BOX 16783
CHAPEL HILL,NC27516 		56-2206165 501(C)(3) 7,500       GENERAL SUPPPORT
(41) FARMER FOODSHARE INC
902 N MANGUM ST
DURHAM,NC27701 		27-3717889 501(C)(3) 7,500 944 FMV FURNITURE/COMPUTER SUPPLIES DUKE UNIV COVID HARDSHIP GRANT
(42) FOOD INSIGHT GROUP LLC
106 DRAYTON CT
CHAPEL HILL,NC27516 		81-4318100   24,000       GENERAL SUPPPORT
(43) FUND FOR RECONCILIATION TOLERA
22457 VENIDO RD
WOODLAND HILLS,CA91364 		27-0955844 501(C)(3) 117,100       GENERAL SUPPPORT
(44) GLOBAL GENOMIC MEDICINE COLLAB
101 SCIENCE DR CIEMAS RM 2111
DURHAM,NC27708 		81-3079744 501(C)(3) 10,000       GENERAL SUPPPORT
(45) GOD 1ST PEOPLE 2ND
953 E MAIN ST
DURHAM,NC27701 		20-1412180 501(C)(3) 0 167,971 FMV FURNITURE/OFFICE SUPPLIES GENERAL SUPPPORT
(46) HABITAT FOR HUMANITY OF DURHAM
215 N CHURCH ST
DURHAM,NC27701 		58-1674794 501(C)(3) 225,000 372 FMV FURNITURE DUKE UNIV COVID HARDSHIP GRANT
(47) HARVEST HANDS COMMUNITY DEVELOPMENT
155-B OLD HERMITAGE AVE
NASHVILLE,TN37210 		26-0614081 501(C)(3) 10,000       GENERAL SUPPPORT
(48) HELIUS FOUNDATION
2208 COLLIER DR
DURHAM,NC27707 		47-4482327 501(C)(3) 7,500       GENERAL SUPPPORT
(49) IMMACULATE CONCEPTION CATHOLIC CHURCH
716A BIRCH AVE
DURHAM,NC27701 		53-0196617 501(C)(3) 0 14,578 FMV FURNITURE GENERAL SUPPPORT
(50) KENAN-FLAGLER BUSINESS SCHOOL
300 KENAN CTR DR CB 3440
CHAPEL HILL,NC27599 		56-0771850 501(C)(3) 10,000       GENERAL SUPPPORT
(51) KRAMDEN INSTITUTE
4915 PROSPECTUS DR
DURHAM,NC27713 		74-3108814 501(C)(3) 0 83,250 FMV COMPUTER GENERAL SUPPPORT
(52) LATINO COMMUNITY DEVELOPMENT C
100 W MORGAN ST
DURHAM,NC27701 		82-0551614 501(C)(3) 75,000       DUKE UNIV COVID HARDSHIP GRANT
(53) LAUNCHBIO INC
10210 CAMPUS POINT DR 150
SAN DIEGO,CA92121 		47-4851964 501(C)(3) 10,000       GENERAL SUPPPORT
(54) LEUKEMIA & LYMPHOMA SOCIETY
401 HARRISON OAKS BLVD SUITE 2
CARY,NC27513 		13-5644916 501(C)(3) 15,000       GENERAL SUPPPORT
(55) LGBTQ CENTER OF DURHAM INC
114 HUNT STREET
DURHAM,NC27701 		27-1277498 501(C)(3) 5,000 1,156 FMV FURNITURE/OFFICE SUPPLIES DUKE UNIV COVID HARDSHIP GRANT
(56) LIFE SKILLS FOUNDATION
PO BOX 51129
DURHAM,NC27712 		20-3676000 501(C)(3) 10,000       DUKE UNIV COVID HARDSHIP GRANT
(57) MAGNOLIA HOUSE FOUNDATION
PO BOX 36504
GREENSBORO,NC27416 		31-1613173 501(C)(3) 0 8,000 FMV TRACTOR GENERAL SUPPPORT
(58) MEALS ON WHEELS OF DURHAM INC
2522 ROSS RD
DURHAM,NC27703 		56-1729111 501(C)(3) 82,881       DUKE UNIV COVID HARDSHIP GRANT
(59) NC ALBERT SCHWEITZER FELLOWSHIP
PO BOX 1636
DAVIDSON,NC28036 		82-2682491 501(C)(3) 22,000       GENERAL SUPPPORT
(60) NC LUNG CANCER PARTNERSHIP
4000 BLUE RIDGE RD SUITE 170
RALEIGH,NC27612 		26-2300885 501(C)(3) 7,500       GENERAL SUPPPORT
(61) NC STATE UNIVERSITY
CAMPUS BOX 7203
RALEIGH,NC276957203 		56-6000756 GOV'T ENTITY 25,000       GENERAL SUPPPORT
(62) NEHEMIAH CHRISTIAN CTR CHURCH
514 NORTH MANGUM STREET
DURHAM,NC27701 		56-1943711 501(C)(3) 5,300       DUKE UNIV COVID HARDSHIP GRANT
(63) OCCONEECHEE COUNCIL BOY SCOUTS
3231 ATLANTIC AVE
RALEIGH,NC27604 		56-0529984 501(C)(3) 10,000       GENERAL SUPPPORT
(64) PARTNERS FOR YOUTH OPPORTUNITY
1309 HALLEY ST
DURHAM,NC27707 		35-2206640 501(C)(3) 61,217       DUKE UNIV COVID HARDSHIP GRANT
(65) PIEDMONT WILDLIFE CENTER
364 LEIGH FARM ROAD
DURHAM,NC27707 		47-0890261 501(C)(3) 4,500 885 FMV FURNITURE/OFFICE SUPPLIES GENERAL SUPPPORT
(66) PORCH-DURHAM
PO BOX 3203
DURHAM,NC27715 		45-1606894 501(C)(3) 8,843       DUKE UNIV COVID HARDSHIP GRANT
(67) PRESBYTERY OF BALTIMORE
5400 LOCH RAVEN BLVD
BALTIMORE,MD21239 		52-0615911 501(C)(3) 10,000       GENERAL SUPPPORT
(68) PRETTY IN PINK FOUNDATION INC
5171 GLENWOOD AVE 360
RALEIGH,NC27612 		20-1162702 501(C)(3) 10,000       GENERAL SUPPPORT
(69) REACHING ALL MINDS ACADEMY
2703 HOLLOWAY ST
DURHAM,NC27703 		30-0707967 501(C)(3) 0 6,394 FMV FURNITURE/OFFICE SUPPLIES GENERAL SUPPPORT
(70) REBOUND
811 NINTH ST 120 BOX 210
DURHAM,NC27705 		46-2746995 501(C)(3) 7,000       GENERAL SUPPPORT
(71) RESCUE MISSIONS MINISTRIES INC
PO BOX 11368
DURHAM,NC27703 		58-1482590 501(C)(3) 5,110       DUKE UNIV COVID HARDSHIP GRANT
(72) RONALD MCDONALD HOUSE OF DURHAM
506 ALEXANDER AVE
DURHAM,NC27705 		56-1220376 501(C)(3) 7,500       DUKE UNIV COVID HARDSHIP GRANT
(73) SANKOFA FARMS LLC
1023 BENGEL DR
DURHAM,NC27703 		47-4004999   25,000       GENERAL SUPPPORT
(74) SECOND CHANCE OUTREACH EQUIPPING CENTER
300 LAKESIDE DR APT C
HILLSBOROUGH,NC27278 		26-3511708 501(C)(3) 0 19,559 FMV FURNITURE/OFFICE SUPPLIES GENERAL SUPPPORT
(75) SENIOR PHARMASSIST INC
406 RIGSBEE AVE STE 201
DURHAM,NC277012186 		56-2084639 501(C)(3) 56,000       DUKE UNIV COVID HARDSHIP GRANT
(76) SHAW UNIVERSITY
118 E SOUTH ST
RALEIGH,NC27611 		56-0530235 501(C)(3) 0 7,622 FMV FURNITURE/OFFICE SUPPLIES GENERAL SUPPPORT
(77) STANDUP SPEAK OUT OF NC
PO BOX 71532
DURHAM,NC27722 		27-2331305 501(C)(3) 5,675 10 FMV OFFICE SUPPLIES DUKE UNIV COVID HARDSHIP GRANT
(78) STEPUP DURHAM
112 BROADWAY ST SUITE B
DURHAM,NC27701 		47-4578727 501(C)(3) 7,500       GENERAL SUPPPORT
(79) STUDENT U
600 E UMSTEAD ST
DURHAM,NC27701 		27-3460491 501(C)(3) 46,167       DUKE UNIV COVID HARDSHIP GRANT
(80) SWINGPAL INC
PO BOX 2994
DURHAM,NC27701 		27-4234469 501(C)(3) 40,000       DUKE UNIV COVID HARDSHIP GRANT
(81) TRIANGLE COMMUNITY FOUNDATION
6214 CABIN BRANCH DR
DURHAM,NC27712 		56-1390796 501(C)(3) 76,500       DUKE UNIV COVID HARDSHIP GRANT
(82) TROSA INC
1820 JAMES ST
DURHAM,NC277072024 		56-1861158 501(C)(3) 60,200       DUKE UNIV COVID HARDSHIP GRANT
(83) UNITED CHURCH OF CHAPEL HILL
1321 MLK JR BLVD
CHAPEL HILL,NC27514 		56-0892821 501(C)(3) 67,000       DUKE UNIV COVID HARDSHIP GRANT
(84) UNITED METHODIST COMMITTEE
PO BOX 9068
NEW YORK,NY10116 		13-5562279 501(C)(3) 10,000       GENERAL SUPPPORT
(85) UNITED WAY OF THE GREATER TRIANGLE
PO BOX 110583
DURHAM,NC27709 		56-1949103 501(C)(3) 12,731       GENERAL SUPPPORT
(86) URBAN MINISTRIES OF DURHAM INC
PO BOX 249
DURHAM,NC27702 		58-1505891 501(C)(3) 9,393       DUKE UNIV COVID HARDSHIP GRANT
(87) WALLTOWN CHILDRENS THEATRE
1225 BERKLEY ST
DURHAM,NC27705 		56-2214825 501(C)(3) 17,167       GENERAL SUPPPORT
(88) WALLTOWN NEIGHBORHOOD MINISTRIES
917 ONSLOW ST
DURHAM,NC27705 		56-2157465 501(C)(3) 8,500       DUKE UNIV COVID HARDSHIP GRANT
(89) WEST END COMMUNITY FOUNDATION
PO BOX 51398
DURHAM,NC277171398 		56-1858174 501(C)(3) 67,774       DUKE UNIV COVID HARDSHIP GRANT
(90) WORLD RELIEF DURHAM
801 GILBERT ST 209
DURHAM,NC27701 		23-6393344 501(C)(3) 12,000       GENERAL SUPPPORT
(91) YMCA OF THE TRIANGLE INC
218 W MORGAN ST
DURHAM,NC27701 		56-0591307 501(C)(3) 45,000       DUKE UNIV COVID HARDSHIP GRANT
(92) YOUTH VILLAGES
1822 E NC HWY 54 300
DURHAM,NC27713 		58-1716970 501(C)(3) 30,000       DUKE UNIV COVID HARDSHIP GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
88
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
4
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) FELLOWSHIP/SCHOLARSHIP 6 48,750      
(2) FINANCIAL ASSISTANCE 3 6,115      
(3) FOOTBALL AWARD 15 34,944      
(4) GPSC AWARD 39 11,850      
(5) INTERNSHIP ASSISTANCE AWARD 14 62,975      
(6) CHAVI POSTER AWARD 2 309      
(7) RESEARCH AWARD 25 48,550      
(8) SPELLING BEE AWARD 1 1,500      
(9) STUDENT AWARD 216 195,330      
(10) DUKE UNIV STUDENT HARDSHIP GRANT 3104 4,356,730      
(11) TEACHING AWARD 9 6,750      
(12) GRADUATE ATHLETIC SCHOLARSHIPS 17 995,952      
(13) UNDERGRADUATE ATHLETIC SCHOLARSHIPS 544 29,967,603      
(14) INTERNSHIP STIPENDS 549 1,871,695      
(15) GRADUATE STIPENDS 1667 23,789,069      
(16) POST DOCTORAL STIPENDS 43 631,460      
(17) PRE-DOCTORAL STIPENDS 1114 9,822,716      
(18) UNDERGRADUATE STIPENDS 1066 5,202,935      
(19) MISC. SCHOLARSHIPS & STIPENDS 9383 265,057,329      
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
SCHEDULE I, PART I, LINE 2: ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN U.S. DUKE UNIVERSITY PERIODICALLY APPROVES GRANTS AND TRANSFERS GRANT FUNDS TO NUMEROUS ORGANIZATIONS WITHIN THE UNITED STATES. FOR SUBGRANT RECIPIENTS, A SERIES OF INTERNAL CONTROLS HAVE BEEN ESTABLISHED WHICH INCLUDE DETERMINATION OF WHETHER AN AUDIT WILL BE REQUIRED. DUKE UNIVERSITY HAS ESTABLISHED A DETAILED AND COMPETITIVE APPLICATION PROCESS WHICH ENSURES PROPER PURPOSE AND USE OF THESE GRANT FUNDS PRIOR TO ENGAGEMENT. FOLLOWING THE PROCUREMENT PROCESS, DUKE UNIVERSITY MONITORS SUBSEQUENT BILLING AND PERFORMANCE OF THE GRANT RECIPIENTS. INVOICES MUST BE SUBMITTED ACCORDING TO THE TERMS AND CONDITIONS WHICH MIRROR THE TERMS AND CONDITIONS OF THE ULTIMATE GRANTOR. PRIOR TO PAYMENT, CENTRALIZED DEPARTMENTS REVIEW DOCUMENTATION TO ENSURE THE EXPENSES ARE ALLOWABLE WITHIN THE TERMS OF THE GRANT. ULTIMATELY, THE ORGANIZATIONS AWARDED THESE GRANTS MUST MONITOR THE APPROPRIATE DISTRIBUTION OF THESE GRANT FUNDS IN THE ORDINARY COURSE OF BUSINESS AND REPORT SUCH INFORMATION TO DUKE UNIVERSITY. STUDENTS' INSTITUTIONAL SCHOLARSHIPS AND FINANCIAL AID IS POSTED DIRECTLY TO THEIR BURSAR ACCOUNTS. THEREFORE, SUCH FUNDS ARE DIRECTLY APPLIED TO APPROPRIATE CHARGES WITHIN THE STUDENTS' ACCOUNTS. GRANT/FELLOWSHIP PAYMENTS ARE PROCESSED ACCORDING TO AWARD LETTERS, WHICH ARE REVIEWED AND SUBMITTED TO THE RECIPIENT IN ADVANCE OF ACCEPTING FOR THE APPLICABLE SEMESTER. EACH PAYMENT IS PREPARED ACCORDING TO THE AWARD LETTER BY A DEPARTMENTAL REPRESENTATIVE, WHICH IS THEN REVIEWED AND APPROVED BY A DEPARTMENTAL SUPERVISOR. PRIOR TO ISSUANCE, A FINAL REVIEW AND APPROVAL IS PROCESSED BY THE CENTRAL PAYMENT PROCESSING DEPARTMENT.
Schedule I (Form 990) 2019



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