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- As a reminder, submit your stipend requests to the Graduate Division through the Financial Support Request Tool (Student DB: https://gastudent-db.grad.ucsd.edu/student_db/ under under “Apps”)
- If you are requesting that a stipend payment be made on a previously unused index, you should assume that a minimum of at least one (1) additional week is needed to process your request.
- Title code 3296 stipend payments must be input to PPS no later than the monthly payroll deadline: http://www-bfs.ucsd.edu/pay/entrysch.htm
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