Each host company is required to disburse the qualifying MPA GIA expenses (including allowances) to the student first, and subsequently submit a claim for reimbursement from SMF at the end of the programme.
The deadline for claim submissions will be advised by SMF (approximately 1–2 months after programme completion).
Claims will be processed within 2 months from:
whichever is later.
If your company has one internship placement, you will see a single option:
If your company has two internship placements, you will see two separate options:

Fill in the required details accordingly. Sections marked with an asterisk (*) are mandatory.
If the currency has already been converted to SGD at the point of payment (as shown in bank statements, credit card statements, or invoices), please use the SGD amount stated in the document. Reimbursement will be based on the SGD amount indicated.
If the currency has not been converted to SGD at the point of payment (e.g. receipt issued in local currency), please use the XE Currency Converter to obtain the conversion rate on the day the cost was incurred. Convert the amount to SGD and upload a screenshot of the conversion rate used as a supporting document.
Only rates published on XE Currency Converter are accepted if the payment document does not show payment in SGD.
Click here or refer to the bottom of the page for a step-by-step guide on obtaining the currency conversion rate on XE Currency Converter.
We hope you had a fruitful experience!
You can continue to share more opportunities with students and jobseekers on the MaritimeONE Portal:
https://www.maritimeone.sg/home