Department Travel Funding
[Non-senate faculty and graduate students only.]
The department is pleased to announce that it will be able to provide up to $500 total in travel support for those presenting papers at conferences during the 2018-2019 academic year. These funds are intended to cover transportation and overnight accommodations in accordance with UC Travel Regulations. In order to stretch these funds, please make a good-faith effort to secure travel funds from other sources as well, such as the Graduate Division, Non-Senate Faculty Professional Development Fund, CERS, AWSS and ASEEES travel grant programs.
To request travel funding, please submit the form below. Your request will be forwarded to the Awards Committee for review. Award status will be sent within 2 weeks of submission.
If approved, please keep all of your receipts and submit to Lisa Audish (email@example.com) within 30 days of your return.
- All receipts must show method/proof of payment.
- Airfare receipts must be accompanied with the travel itinerary provided by the airline.
- All airline reservations must be coach/economy (per UC Policy).
- Please allow for at least 45 days for the reimbursement to be processed.
Please contact Lisa Audish at firstname.lastname@example.org or (310) 825-3856 if you have any questions.
2018-19 Department Travel Funding Request