#todo

Overseas student travel insurance

See Overseas student travel insurance

If student is eligible to claim for travel subsidy, the internally generated receipt issued by SUSS is required as a supporting document when making purchase requisitions.

Students will be able to retrieve and download the receipt from:

Student Portal > E-Services > View All Invoices > Receipt

Our staff will be able to view the payments made by students in SIMS. If there is excess payments made by students, refunds can be raised from SIMS.

Supporting document

Provide receipt or invoice and payment proof clearly showing the amounts incurred, receipt or date of transaction.

See Reimbursement of receipt date more than three months