1. Application: Student completes a standard CUcare application form (online or paper).
2. Verification: CUcare Team reviews documentation and confirms need.
3. Recommendation: Recommendation is made to Scholarship Committee.
4. Approval: Scholarship Committee approves and authorizes disbursement by Finance Office within 5 working days.
5. Disbursement: Payments made directly to students’ fees accounts or service providers.
6. Follow-Up: Counselling support and academic reintegration follow-up.
Priority Cases Include:
• Mental health emergencies
• Sudden financial crisis
• Fire or accident-related losses
In such cases, the Director Counselling and Career Services, in consultation with the CUcare Team, shall apply to Management for approval and subsequent disbursement by the Finance Office.