Graduate Student Travel Form Student Name ID# Email Degree Pursuing - Select -Master'sDoctoral Nature of participation in conference Nature of participation in conference - Select -Presenting a paperPresenting a posterParticipating in a panel presentationOther: Please Specify Enter other… Advisor Are you receiving support from other sources for this conference? Conference Information Name of conference Scope of conference - Select -NationalRegionalLocal Location Dates of travel MM/DD/YYYY to MM/DD/YYYY Title of presentation Brief description or abstract Awards of up to $250 per fiscal year (July 1-June 30) may be granted to graduate students for travel related to presentation of research and creative scholarship at major conferences and venues. Please note that awards must be secured prior to travel. Students must submit boarding passes and original receipts in order to be reimbursed (credit card and bank card statements alone are not accepted by our Accounting Office as a receipt, but may also be required along with receipts). Please review the Reimbursements Guidelines page before submitting your application. Budget Breakdown Registration Fee Airline Lodging Meals Transportation Total Cost
