Travel Reimbursement Policy and Procedures
For travel between July 1, 2007 and June 30, 2008
- For travel to a conference to present a paper or a poster, graduate students in Linguistics will receive, for the mere asking, up to $200 (annual maximum) to cover reimbursable travel-related expenses (airfare, conference registration fees, food, lodging, transportation to and from the airport).
- This funding may be used to supplement any travel expense grant from any other campus source, including the standard Graduate Studies travel grant.
- In no event can funds received exceed reported expenses.
- Original, itemized receipts and proof of acceptance of paper or poster must be presented to Elaine Brown, along with a travel voucher form.
- One and only one travel expense voucher, with associated receipts, should be submitted for any trip, regardless of how many campus sources of funds are to be applied to the expenses.
Duane Leonard: Nancy Webb Scholarship Recipient