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INTERNATIONAL EDUCATION GROUP
Host Family Reimbursement Form
Please note the following:
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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.
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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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