Conference & Research Travel Funding
Current graduate students in our program are offered a reimbursement for travel expenses for research or conference related travel. For the 2017-18 fiscal year (May 1st - April 30th), students may be awarded up to $700 in reimbursements. This amount is subject to change each fiscal year. Unused funding cannot be carried forward or accumulated.
Students must submit a Travel Reimbursement Request to confirm their expenses will be approved. After returning from their travel, a Travel Reimbursement Form must be submitted along with receipts and any relevant boarding passes for the pre-approved expenses to the Graduate Program Coordinator (Meghan Magowan) for processing within 60 days of the date of return and within the fiscal year the travel occurred.
Conference & Research Travel Funding forms can be found in Resources & Forms.