It will take around 3 to 10 weeks of processing time from MOM after all the documents have been submitted to Office of Human Resource.

No, you cannot extend your TEP. The only way is to cancel the current TEP and reapply for the new duration you wish to extend to. Please note that you are not allowed to work and no payment will be given during the period when the TEP has been cancelled.

You should be able to receive it middle of the month for the previous month's stipend. Kindly note that first month's payment will normally be delayed due to various reasons such as bank account details not ready, combination of first and second month's payment, etc.

Yes, you can. Please ensure that your overseas bank account is able to accept Singapore Dollars.

No, stipend can only be credited to either a Singapore or overseas bank account. Please note that should there be any foreign currencies bank charges, students will have to bear the cost.

A quotation from our travel management company for the upcoming trip is required. Please write in to enquire. You may then purchase a ticket form any 3rd party agency. The lower amount will be reimbursed.

Please attach the invitation letter followed by all receipts/invoices that you wish to claim, after every receipt/invoice, a redacted bank statement is required. Please collate it into one PDF. Kindly provide your student number if you are a NUS student.

Accomodation booked with Airbnb, meals, extra baggage, insurance, flight seat selection are some common non-claimable expenses. Some other expenses may also be non-claimable, please write in to enquire and it will also subject to Professor's approval.

Once reimbursement is submitted to finance, it should be credited to your account in 3 weeks' time.

Please provide all receipts/invoices that you wish to claim and attach the redacted bank statement. Please collate it into one PDF.

After the documents have been submitted to Office of Finance by the service associates, the transaction will take up to 2 weeks for local bank and up to 3 weeks for overseas bank.

Please inform the admin staff who is assisting with your onboarding the bank account you wish to use. Please attach the invitation letter followed by all receipts/invoices that you wish to claim, after every receipt/invoice, a redacted bank statement is required. Please collate it into one PDF.

Please return the temp card and room keys (if have) to Buildfac (COM1 #01-01). For visiting students who loan PC, please return the PC to technical services.