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Higher Education Use Only

Suggested layout of an invoice for higher education to claim stipend reimbursement

Invoicing and Reimbursement Instructions

Genesee County graduates can apply for the Genesee Opportunity stipend. Once the application is received, all necessary information is verified. Only those students who have applied, designated your institution on the application, and provided a student id number will be reflected on your roster sheet. As applications continue to be processed, you may receive updated rosters monthly.

  1. Locate the enclosed roster, which will include student name, student id and the stipend amount for each individual student. The amounts may vary due to the number of semesters a student attended a Genesee County high school. We will also email your list of new students each month as needed.
  2. Verify that the student is currently enrolled at your institution.
  3. Please do not include in your invoice any student that cannot be verified as enrolled.
  4. Create an itemized invoice and include the Genesee Opportunity Stipend Enrollment Verification Roster along with your itemized invoice.
  5. Itemized invoice should include the following information: student name, courses enrolled, and cost per credit hour for the semester. Similar to a student billing statement that also reflects the amount of Genesee Go stipend awarded to the student.
  6. All invoices will be processed and payments will be made to the university for distribution to the students verified on the roster.
  7. Send invoice to:
Genesee Opportunity
Genesee Intermediate School District
2413 West Maple Avenue Flint, Michigan 48507-3943


If you have any questions, please contact Hannah Johnson at (810) 591-6176.

Genesee Opportunity Award Guidelines for Graduates

Looking for more information?  Please visit our Frequently Asked Questions page.

For additional questions, please email our team at gcgo@geneseeisd.org or call (810) 591-GCGO (4246).