Macalester Student Statement of Personal Responsibility

Please complete the Macalester Student Statement of Personal Responsibility (eform) along with the Cash Advance Request for a grant-related cash advance.

The student is expected to submit an expense report and return unused funds within two (2) weeks of returning from the sponsored event. Expense reporting and repayment may occur in one the following methods:

1. Complete a expense report and receipts for the full amount of the cash advance to [email protected]

2. Complete a expense report and receipts totaling a partial amount of the cash advance plus funds for the remainder of the cash advance to Student Accounts / Cashier and the report to Accounting @macalester.edu

3. Return funds for full amount of the cash advance to the Cashier.

Failure to comply will result in the total amount outstanding to be added to my Student Account and may be subject interest and fees.