General Information
- See what schools are participating in UCS
- Funding application
- Add a contact to the UCS weekly email distribution list
- Email the UCS team
- UCS Event Calendar
- Unified Young Readers
Funding and Reimbursements
- Requesting reimbursement overview
- Stipend Reimbursement form
- Expense Reimbursement form
- Reimbursement request checklist
- Expenses not reimbursable by the UCS grant
- Pre-approval request form
Unified Sports
- Register your Unified Sports team
- Unified Sports Directory
- Student Paperwork – look under Student Requirements
- Student Paperwork One-Pager
- Game Reports – click Unified Sports – Interscholastic – Then select your individual sport for the link
T-Shirt Orders
Important Dates
- Submit reimbursement requests within 30 days of payout
- 10th of every month – report due for previous month’s activities
- December 15 – last day to order t-shirts
- January 20 – deadline to submit reimbursement requests for expenses incurred and paid September-December
- April 20 – deadline to order and receive physical supplies
- July 3 – deadline to submit reimbursement requests
- July 20 – deadline to notify UCS team of discrepancies