Note for 2009-10 UCARE funding:

Students and their faculty sponsors will be notified of UCARE funding for 2009-10 in early April. Financial staff in departments will be notified of UCARE funding decisions in early May as students and faculty will need to accept their UCARE awards first and cost centers/WBS numbers will need to be established.

UCARE Financial FAQs

UCARE Financial FAQs: This document briefly outlines the UCARE Program and answers questions relevant to financial staff in the departments who fill out the UCARE PAFs and monitor financial activity. For information on individual accounts, please contact Sara Mattson in the Office of Undergraduate Studies (smattson3@unl.edu) or call 402-472-5685.

Financial Contacts by Department for 2008-09

Example PAFs:

• UCARE PoE
• UCARE Pepsi

Please review the Faculty Handbook and the Student Handbook for additional information on the UCARE Program.

UCARE Forms

UCARE funds should be used primarily for the student's pay. Occasionally exceptions to this arise and students can arrange with the department to take modest funds from their UCARE award for expenses. This will decrease the amount that will be available for pay. Any use of funds outside of pay requires prior approval from the Director of Undergraduate Research. Please use the forms below for such requests.

• UCARE Pre-Purchase Approval Form
• UCARE Pre-Trip Request Approval Form