RULES GOVERNING THE REIMBURSEMENT OF EXPENDITURE

TOWARDS “PROJECT EXPENSES”

The Project should be in the list of selected projects by FAER towards “FAER- McAfee Scholar
program 2018-19”.
The student team should complete the project within the dead-line stipulated by FAER (13th
May 2019) and should have submitted a final report.
The student team should participate in the Final selection meeting and should have
presented/demonstrated the project to the panel of Judges
The student team should participate in Awards Function following the “Selection Meeting”
The expenses incurred by team should be certified by the guide at the institution
The following expenses incurred by team are not eligible for re-imbursement.
Expenses towards purchase of books, photocopy, charts and creating presentations.
Expenses which don’t have Bills / Invoices
Expenses which are not direct purchase of the material for creating the models.
The total expense to be reimbursed is restricted to maximum of Rs. 5000/- (Five Thousand only)
per project team.
The decision by the FAER management is full and final.

K. Sridhar
Secretary
FAER