Please review the details and expectations of using the Travel Fellowship before submitting this form.

This survey is the first step for using your Travel Fellowship. Your survey submission will be reviewed by the staff in the main office, and you will be invited via email to stop by the main office to use a departmental credit card. Your conference registration fee, travel, and lodging will be booked with a departmental credit card. A per diem will be provided ahead of the conference via check voucher for meals and onsite travel if they are not provided by the conference, along with a per diem for travel days.

Please note that your Fellowship allows up to $1200 to attend one conference. Any charges over $1200 will need to be covered by your PI. If you will have charges over $1200, you must discuss them with your PI and have them identify the specific funding source that will be covering the exceeding charges before we book your trip.
What is your current year? Travel Fellowships become available to students any time after presenting your Graduate Research Seminar (5th semester).
Are you in good standing?
Who is your PI?



What are you requesting funds for? Please check all boxes that apply. Please note that you should not request funds for things the conference provides as part of its conference fee. For example, if a conference provides lodging, do not request additional funds for lodging.
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Are you presenting at the conference? Please note that you must apply to present a poster or oral presentation, if available.