Conference Travel

For graduate students in the UCLA Department of Linguistics


Application for Graduate Student Conference Funds

 


Policy and Procedures

The department has budgeted funds to subsidize graduate student travel to major conferences for giving talks. This is money that, in principle, the department wants to spend, since giving conference talks is part of the professional training. It also might help you in a job search. Therefore, the department strongly encourages you, as soon as your research program has developed to the appropriate point, to submit abstracts to major conferences in your field.

FUNDING LEVELS

Maximum reimbursement per trip (North America, Canada and Mexico): $400

Maximum reimbursement per trip (outside North America): $750

Maximum reimbursement per student per year: $750

APPLICATION PROCESS

(1)   As soon as you receive acceptance to a conference, verify in writing (email) with the SAO that conference funds are available. (Purchase your travel ticket(s) only after the SAO confirms that funds are available.)

(2)   Complete the application form (above). The form requires a signature from your adviser, or a faculty in the relevant research area, confirming that (s)he has read and approved the abstract, and is willing to do the usual adviserly task of providing input and polishing on the paper. Applications submitted without the adviser/faculty signature will not be approved. Once signatures are obtained (prior to travel), attach the conference invitation, and submit the form to the SAO.

(3)   Once you’ve returned from the conference, submit your receipts and documents to the SAO. Receipts/documents include:

A.     Original receipt of conference registration. If the conference registration receipt does not clearly state the registration amount and method of payment, a credit card/bank statement listing the charge is also required.

B.     A copy of the conference program.

C.     Paper airline tickets: submit the ORIGINAL airline passenger receipt (last page in your paper ticket stub).  This original receipt should have your itinerary and airfare information.  If the original airline passenger receipt does not clearly state the airfare amount and method of payment, a credit card/bank statement listing the charge is also required.

D.     Electronic airline tickets: submit 1) the email e-ticket receipt, or 2) an e-ticket receipt printed from the airline website, or 3) the original e-ticket receipt provided by the travel agency, exactly as provided to you by the airline/travel agency (please, no cutting and pasting information onto another document). The e-ticket should note your name, itinerary information, airfare amount, and method of payment/billing information. If the e-ticket receipt does not clearly state the airfare amount and method of payment, a credit card/bank statement listing the charge is also required.

POLICIES

(1)   Graduate Division policy requires that travel reimbursement be made during the same fiscal year (July 1 – June 30) the trip occurred. The department will not approve retroactive travel funding requests.

(2)   Conference travel funding will not be approved for students who have missed major department deadlines for progress through the program.

(3)   Conference travel support for the sixth year students will be as follows: (i) sixth years who are receiving a TAship/fellowship will receive travel support as per the normal policy; (ii) other registered/enrolled sixth years will be funded at 50% of the limits above. Students beyond sixth year in the program will not receive travel support.

(4)   We encourage you very strongly to buy the lowest fares possible. This will allow us to fund more travel reimbursement requests.

(5)   It is to be understood that conference travel funding is not guaranteed. If there is overwhelming demand for travel money, or any other financial emergency, there may have to be funding cutbacks. However, the policy is definitive as a statement of the department's goals for student conference travel.

(6)   In general, queries about conference travel policy should be directed to the Director of Graduate Studies, with cc to the SAO. Procedural queries should be directed to the SAO.

Top


Back

Back to Graduate Advising Page

Back to Linguistics Dept. Homepage

Last updated: 8 September 2006