Undergrad Research
Student Travel Award Frequently Asked Questions
鈥� Presenting original work at a conference directly related to your undergraduate major/research/creative activity.
鈥� Performixhibiting at conference/event directly related to your undergraduate major/research/creative activity.
鈥� Competing at conference/event directly related to your undergraduate major/research/creative activity.
鈥� Facilitating or leading a workshop/clinic at a conference that is directly related to your undergraduate major/research/creative activity.
At time of application, any student traveling must be in good academic and disciplinary standing. If a student withdraws from the University during the semester they travel and received a reimbursement by way of a Student Travel Award, the student will be obligated to refund Student Travel.
Lodging Cost 鈥� with itemized receipts showing you as the guest
Registration Fees
Rental Car - Must be Avis (Students may use other rental car companies if a justification is provided) - showing you as the renter
Gas, if driving a rental car
Parking and tolls
Taxi, subway, shuttle, Uber, Lyft
Expenses not awarded on a Student Travel Award Letter
Travel not approved by the University
Food or other per diem costs
Membership Fees
Expenses reimbursed to someone else or paid by a department
Students can apply multiple times to the Student Travel Committee until they exhaust their maximum fund.
The term fiscal year refers to the time period, July 1st of one year to June 30th of the subsequent year. Travel funding from the Student Travel Committee will be awarded as follows:
IN STATE
OUT OF STATE/INTERNATIONAL
MAXIMUM PER FISCAL YEAR
Attending a Conference/Event
Up to $200 per trip
Up to $200 per trip
Up to $600
Presenting/Competing at a Conference/Event
Up to $300 per trip
Up to $600 per trip
Up to $600
MAXIMUM STUDENT TRAVEL AWARDS PER FISCAL YEAR: GRADUATE STUDENTS
Students can apply multiple times to the Student Travel Committee until they exhaust their maximum fund.
IN STATE
OUT OF STATE/INTERNATIONAL
MAXIMUM PER FISCAL YEAR
Attending a Conference/Event
Up to $200 per trip
Up to $275 per trip
Up to $800
Presenting/Competing at a Conference/Event
Up to $400 per trip
Up to $800 per trip
Up to $800