Student Travel Funding
Funds are available to DOCTORAL graduate students for assistance with expenses relating to travel to present research at professional meetings only. Travel funding is NOT provided for participation in or presentation at professional workshops, seminars, summer school, or tuition for coursework. Doctoral students past the Qualifying Examination take precedence in funding decisions over doctoral students still in coursework. The Graduate School Funding Office provides:
• up to $400 for doctoral students presenting research/abstract at a domestic conference in the contiguous USA.
Please Note: Funds for student travel are pulled from the monthly budget which coincides with the travel deadlines, not the travel dates. Therefore, July travel is funded from the June 15th budget. The new budget year commences with the July 15th deadline for August travel. Also, students in the May, June, or July pools must be enrolled in either the second summer session or the subsequent fall semester. Summer awards are traditionally delayed until after the beginning of the fall term due to end of fiscal year and fall student account issues.
Note: This funding may be considered taxable income. Taxable amounts are withheld from awards for international students. Recipients should keep adequate records to support any expenses that may be excludable when filing income tax forms. Students are required to keep a copy of their application documents for their own files. Be prepared to provide receipts for all expenses upon request by the Graduate School.
Travel funding decisions are final, and awards are not automatic.
No funding will be considered for:
Note: Per Financial Aid & Student Account Services, direct deposit for refunds is now MANDATORY. This is NOT the same form required for direct deposit for payroll. To receive your travel award, please process the Direct Deposit for Refunds form @ at this link.
Please be advised: If a student is unable to attend the conference for which travel funding was granted, the student agrees to return the awarded amount to Student Account Services and notify the Student Travel Funding Officer at email@example.com.
For more information, contact the Student Travel Funding Officer at firstname.lastname@example.org, or call 257-9684.