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Graduate Student Travel Allocations
The Graduate Student Association (GSA) and Graduate School provide allocations to fund travel opportunities not otherwise available to graduate students.
GSA Travel Grants
GSA travel grants are for graduate students that wish to attend professional conferences, workshops, or complete research for their thesis/final project.
Graduate School Travel Allocations
Graduate School travel allocations are for graduate students that are planning to present at a professional conference.
These monies are designed to reward excellence in scholarship and increase the visibility of UNCW’s graduate programs and research. Travel allocations support student presentations of original, creative research or projects at a conference. Funds are limited and guidelines are strictly enforced.
Terms of the Allocation
- Students must be in good standing and making satisfactory progress toward completion of their degree.
- Travel should be to professional conferences in which the program is of direct relevance to the student’s academic/research area.
- Applications will be reviewed for projects or papers that are being considered or have been accepted for presentation at a conference.
- Even if a presentation is the result of a group project, normally only one student may receive a travel allocation for a single presentation.
- To be eligible to receive the allocation, the student must submit proof of project or paper acceptance before traveling.
- Full allocations do not exceed $600 per applicant. Matching funds from the academic unit are encouraged.
- Proposals should be submitted as early as possible.
* A student is eligible for only one travel allocation per academic year.
** In the event of limited funds, preference will be given to applications from students beyond their first year of graduate study who did not receive a travel allocation last year.
- Complete the application form and obtain appropriate signatures
- Email the completed application to Nancy Holland ( email@example.com ) along with,
- the abstract of the presentation, and
- proof of acceptance of the presentation. (must be submitted as soon as you receive it and before traveling)
|Application Form (PDF)||Contact: Nancy Holland
Travel authorization’s must be completed, signed and submitted to e-Travel prior to your travel. It is the student’s responsibility to ensure that the travel authorization is in e-Travel before the travel date! Failure to do so will result in no funding. The department is responsible for making all travel arrangements, including travel authorization and reimbursement forms. Once travel is complete, the student must complete a travel reimbursement form and submit it along with any receipts and a copy of the program page with the project title and name of presenter to their department. The department will verify the expenses, and submit the signed reimbursement form and all the receipts to e-Travel. Note that the university policy requires that all requests for reimbursement be submitted no later than ten days after travel is completed.