Award: $250 on average
Description: This grant reimburses graduate students for expenses incurred on travel to conferences and meetings to present original research.
Restrictions: Expense reports must be submitted within 60 days of returning from the conference. Funds cannot be used for alcohol, cash withdrawals, per diem, personal car mileage, poster printing, baggage fees, or memberships.
Application materials: application form, event proposal, budget overview, conference schedule (if available), travel approval (if applicable)
Information and application here