Host Family Reimbursement Form

Please note the following:

  1. Payment of this invoice is meant to reimburse the host families for reasonable and acceptable charges incurred by the families to provide a quality living environment for their guest students.  Such charges include (but are not limited to) food, transportation, and housing costs.

  2. Daily reimbursement will only be covered for days in which the student is residing in your home, e.g., not on vacation or traveling elsewhere without host family. 

 

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