The Ministry requires that students submit receipts to Student Financial Services for paid disability-related educational expenses. Receipts submitted for services and equipment that were not listed on the application cannot be accepted. Receipts must be submitted with the forms below: Receipts Form and Tutor/Note-taker Receipts Form. Any changes to the items on the application must be discussed with your disability counsellor.
For one-time purchases such as hardware and software, receipts must be submitted immediately after purchase. Receipts for on-going expenses such as tutors, readers, note-takers should be submitted as services are provided. Please note that invoices, quotes and VISA statements are not acceptable proof of payment.
If receipts are not provided, the Ministry considers the student to have been over awarded, and the student will not be eligible for any further assistance under any OSAP program until receipts are submitted or the overpayment is repaid.