Submitting MPA GIA Claims

Submitting MPA GIA Claims


How do I fill in the Claims?

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.


Claim submission deadline

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:

  • SMF’s submission deadline, or
  • The date of submission of a complete set of documents by companies,

whichever is later.


How the Claims submission works

If your company has one internship placement, you will see a single option:

  • MPA GIA Claim

If your company has two internship placements, you will see two separate options:

  • MPA GIA Claim
  • MPA GIA Claim II

Notes
Each option corresponds to a different student.
The student’s name will be listed in the form so you can easily identify which claim you are submitting:


How to submit a Claim

  1. Log in to your Employer account.
  2. Click on your name in the top navigation bar.
  3. Select MPA GIA Claim or MPA GIA Claim II (if applicable).

Completing the claim form

Fill in the required details accordingly. Sections marked with an asterisk (*) are mandatory.

  • Claims Details*
  • Allowance Documents*
  • ODA Documents*
  • Airfare Documents*
  • Accommodation Documents*
  • Travel Insurance Documents*
  • Visa Documents
  • Other Documents
  • Bank Information*
  • Review
Once you have filled in all the required information, click Submit on the review page.

Currency conversion

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

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